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