Query 1:
There is a button in the Company Profile section which when ticked allows a person to edit a partially invoiced order. The Help screen says that any line item that has been partially invoiced cannot be edited.

[I presume that if this button is not clicked, this means that an order cannot be edited once invoiced].

What I have found that irrespective of whether this button is clicked or not, I am able to add and invoice Miscellaneous Charges, [which is then marked complete], and am able to subsequently delete these charges.

This means that potentially, the amount invoiced and the amount of an order could conceivably not be the same?

Query 2:
I am trying to simulate using Deposits Received by Customers prior to receiving goods by using the Miscellaneous Charges function. Am I on the right track here?

Query 3:
Is there any plans to integrate the Payments Received component of Order Entry with Plus Cashbook?

Regards,

Suresh