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Sales order capability to backorder items on sales invoices

Quickbooks online needs a more manageable way to make a sale to a customer and backorder items on that sale that are not in-stock but will be sent when products are in-stock again. Currently "estimates" are recommended for progress invoicing, but it does not function efficiently for customer satisfaction. An order that is not complete can go unnoticed and with estimates it shows "remaining" as $ amount due instead of quantity.

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