never have used backorders but we are considering setting them up and using them. i have backorders enabled and have it set to require a 100% deposit for the price of the backordered item. so when i create a backorder for an out-of-stock item we collect money and tender the backorder.
now when we get the item in stock, and pick up the backorder, how do we apply the deposit we have already previously collected, to the back order, so that on the tender screen it does not show an amount still due?
thanks, kevin