You can flag a Supplier Account to automatically cancel the creation of a backorder when a Purchase Order is short delivered.


  • Automatically closes Purchase Orders on invoicing if supplier short-delivers and you do not wish to receive the balance.
  • Can be set per Supplier Account.

Need help?

Omni Accounts prides itself on offering leading edge accounting software that is both intuitive and easy to use, requiring minimal support. However, we also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.