The situation is that some of our Orders are pages long and we 'Receive' the goods in several shipments together with invoices for same. I need to enter the supplier invoices so they're included in the BAS but re-entering unreceived goods (as advised by MYOB Live Chat) is not an option. It would be time consuming and too easy to make an error. I think it would make sense to have the Back Order column in the Orders window so all 'Received' or CHOSEN items (eg. invoiced items only because non-inventory items can't be 'Received') only could be converted to a Bill leaving the 'Back Ordered' items behind in the still open Order. Same system for Service Orders would be good too. Also, the business owner wants a weekly report of outstanding orders so he can see what he's still waiting on. A report (or even separate reports) that shows every unreceived item AND every unreceived service would be valuable.