No Charge Back Orders

May 23, 2005 1 Replies

I currently have my settings to force full deposit on back orders. when I accept the full deposit I am unable to recall a back order so I may provide a receipt with the back ordered item to show the item as paid. I would appreciate any help. Thanks in advance.


You could go into the journal for that particular day and reprint the work order receipt. I know it adds to what you have to do for each order.

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