The new current version MYOB Account Right Plus 2014 does not allow flexibility in customising invoices to include the Back order column. This is not acceptable for customers who require this option.
Please bring back the option to include the back order column on invoices.
Currently this places any item on back order listed on the bottom of the invoice hence duplicating the back order items on the invoice, very unprofessional !
Also if you change a item to a back order after the whole invoice has been paid in advance then the back order items are deducted from the invoiced total, changing the total of the invoice from NIL owing to outstanding amounts of the back ordered items, so wrong !