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Back orders. Reinstatement

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    Back orders. Reinstatement

    I created a back order as a test because on a recent order I was unable to create a back order owing to the fact that the original order had a zero postage charge attached.

    Is there a way of re-uniting a back order with the parent order? Or do I have to process both as seperate invoices?

    #2
    It looks like you are going to have to process the orders separately.

    I could not see anyway to re-unite them on my copy of the software anyway.

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