i would like to be able to create reports on invoices so we can see how much we have taken in for certain dates even though there is still a balance and a way to report which invoices that have already taken a deposit how much the balance os and at what date. otherwise It looks like we are not doing very well. or for instance it shows we had $20,000 in sales in may but we actually took in an additional $18,000 in deposits that will be fulfilled later i want a report for that. I called for tech support on this and was told that she would put in a request.
