Hi,
In order to duplicate this behavior, you need to import a new order with two or more detail lines. From the main menu click ORDERS icon and open the imported order and then go to the DETAIL SECTION. Try to shipped 1 item line (ex. Detail Line 1) and back order the rest of the line items then click OK button. A small screen will be displayed which allow you to select Invoice radio button and click OK button. The order will be Invoiced and take note of the generated Invoice #. You don't even need to send the invoice to the printer. Go to INVOICE section and open the generated Inv # and check the EXTENDED PRICE of the back ordered items. It should be zero but it is not in our case.

Thanks,

Norman Pascua
CA Computer Systems