Hi. I'm builiding a solution that sells a product. When more product is ordered than is in invetory, the user is prompted to either ship the partial and move the remaining to a seperate "backorder" invoice, or make the entire ordered amount a "backorder" invoice. I'm using a script to execute, but it's kind of clunky. For example, when there are 2 products that need to be moved entirely to "backorder", I'm left with an original invoice with no line items, and 2 seperate backorders. The products are only billed for once they are shipped. Are there any examples of solutions that I would be able to view? Any suggestions? I'm sure I need to give more info, but I'm new at this, so please ask if you need more info. Thanks.