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AccountRight

Sub total on Invoices for backordered items

Contributing Cover User

7Posts

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7 Posts
Contributing Cover User
Australia
New
New

When you create an invoice that has items which are backordered, there is no subtotal for the backordered items. You can subtotal the in-stock items, and although MYOB creates an order, if looking at the invoice, the customer doesn't know how much the backordered items cost.