We recently migrated from Sage 50 to QuickBooks Enterprise. When invoices included lines that were fully back ordered (Qty 4 ordered on SO / Qty 4 back ordered on Invoice) Sage would display those lines along with partially backordered lines. 

Currently in QuickBooks, the invoices only display lines that are partially shipped. If a line is completely back ordered, the line does not appear at all on the invoice.

How can we show fully back ordered lines on invoices?