We have a lot of customers pay deposits towards sales orders. When we print a statement for a customer it doesn't show any deposits until they have been applied to an invoice. This is just plain wrong. We want to send a statement showing all deposits and everything.

Also, when doing a report on open sales orders, we want to have the amounts show minus the deposits paid, to give a true indication of how much money will be in future receivables.

Is there any way to do this?

Thanks,

Roderic