The user transferred a large number of orders to invoices or backorders but the deposits and freight did not transfer. I suspect the box was not checked. Is there a way to go back and transfer those amounts now and have the amounts on the same Invoice or back order as the line items? There are no remaining items to transfer on the orders. If not, how do they get the orders to close out (Reconcile - Remove Sales Documents will not move them).
Thanks!
