This was first requested two years ago, and still nothing.
We need this process. It works excellently in Accounts Right, but you must upgrade to Business Pro or be charged a fortune to remain on the desktop.
We are a campervan hire business, and people pay a deposit and then pay for the hire over months before they go out on hire.
This order does not become a sale (invoice) until the day they start the hire. A sales order can sit there for up to 9 months.
We have a liability account for customers' deposits, which has to be reconciled.
There is not even a deposit received to enter when first creating a Sales Order.
I would appreciate it if anybody could come up with a solution to get around this problem.
I won't hold my breath on this feature being implemented in Business Pro.
We should not be forced to upgrade to another MYOB Product when it can not do the same as Account Right.