The manner in which AR 2013 prints backorder invoices needs to be changed.
There is no logical reason for the backordered product to be listed with a zero quantity and zero value then listed again in the backorder section. The original invoice line should be automatically deleted if the entire quantity is on backorder. It causes unneccesary confusion the way it is and looks totally unprofessional.
"Printing Backorder Invoices"
Hi Ashlyn
Thanks for your feedback.Currently this is still being looked at by the required team to be added to the program and is not included in the AccountRight 2014.4 release. However it has been placed on the road map for the program. I would still recommend voting for this idea using the + Vote button next to the Idea's name.
Hi Everyone
Thank you for your feedback and voting for this idea.
The AccountRight 2015.1 update removed those items that have been solely backordered to be exlcuded from the "invoice' part and only appear in the "backorder section". Do see AccountRight 2015.1 now available for more information.
I agree when printing an invoice that has backordered items, there should be a subtotal so your customer knows exactly how much the backordered items cost.
