@Rasa-LilaM, Thanks for the feedback.
We already have the backorder column added to our invoices, but it only displays the back ordered quantity if part of the line is shipping/invoiced. Per my previous message... When a line is completely back ordered (not partially shipped), the line does not appear on the invoice at all.
For example:
If line 1 has an order quantity of 2 with 1 shipping and 1 on back order, the line will show both the ship qty of 1 and the back order qty of 1.
If line 1 has an order quantity of 2 but both items are back ordered, the line will not appear on the invoice at all. We would like to still see that line appear with a value of 2 in the back order column.
