#65 Print Back Order details on Invoice

[jefflas]

Version 3.7.4.47

Whilst TurboCASH allows the user to place an item on
backorder (Qty Ordered 5 , Qty Shipped 0 ), the
printed Invoice does not communicate this vital
information. The operator needs to enter backorder
details manually as a comment.

It would be a vast improvement if the program would
do this automatically.