Removing Backorders

To remove back orders for a particular customer, select Sales Customer from the Main Menu.  You will then see the customer screen. Locate the correct customer.  (See Navigating Records.)  Press [Shift]+[F6]. A list of all of the items this customer currently has on back order will be displayed, including the quantity, date, and invoice number:

Use your mouse and double-click on any line you wish to remove.  Selected lines will be displayed in bright blue.  Select Ok when you are done.  You will be asked to confirm that you wish to remove the back orders.