Received Customer Payment - But Some Orders on BackOrder - How can I partially ship and record unearned revenue?

Dear Zoho Community-

I received payment from customers, but part of the invoice is on backorder.
I still ship the items I can.
I try to use the backorder function in Zoho directly in the Sales Order but then I can't create a package because the Sales Order is on hold
How can I make the partial shipment, but still record the invoice as paid with the money received on the backordered item going to Unearned Revenue?

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