Current Backlog

All Active Orders that have not been Invoiced in FULL to the Customer. Once the order has been booked in Order Entry, it will appear in this grid. When the Order has been fully invoiced the order will automatically move off this report. The ONLY other way to remove an order from this report is to cancel the job or you can complete the order if the sale price is $0.00. However, you have to have the rights to Cancel a Job after it has been booked. Otherwise, you MUST invoice the order in full.