This style is used with PS Invoices that are linked to a customer order. It includes any items that were previously sold as well as those items that were partially sold and specifically designated for backorder during a sale. For this reason, this style will not include ordered items that haven't been sold. The "remaining" style should be used if that is your intention. Products that were placed on backorder are listed separately from any sold items and only include quantities and item information for those products (prices, extended amounts, and totals are only included for the invoiced/sold items).

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