Why sometimes an order status can be "backordered" if there are no backordered items?

Accounting and inventory IFRS/GAAP suite for SMB. General questions. See 1C:AccountingSuite details

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Why sometimes an order status can be "backordered" if there are no backordered items?

 
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For example if an Order was changed the backordered information won't recalculate.

Recalculate an Order by re-posting an invoice created based on that order, this will recalculate the backordered data.

 
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