I have been using this software for 2 years now and it has by far been the best accounting software I have found. Recently my business is changing to more of a manufacturing then service oriented. The issue I have now is I receive PO’s for a months worth of production at one time and bill against the order biweekly. Is there any way when you create a invoice off of an order that it can change the order to show what quantities are owed still. Without this I can not track what I still owe the customer.
Also is there a way to print out a open orders for all orders showing a balance of what is owed and a required delivery date (of coarse the previous issue would have to be addressed to have a correct open orders sheet)?