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+===== Problem Description =====
+Your customer wants you to deliver a partial order, but wants only one invoice for the complete order, not a separate invoices each time some items are shipped.
+===== Solution =====
+The B type invoice can be used for this purpose. The total value of the order is charged to the customer's account, while it tracks the items that are still on backorder.
+This tutorial explains how to set up and use the B Type or accounts receivable invoice with backorders.
+Note: this article is also publicly available at http://wiki.wws5.com/share/B Type - accounts receivable invoice with backorders0809190630.html
+{{training:btype-accountsreceivableinvoicewithbackorders0809190630.flv|}}
+Created by Harry Czerednikow at 9/19/2008 6:31:00 AM