I'd like to see a column option that shows Balance Due for orders on the Order List view. I have a few reasons for this: 1. We have an issue with custom prices in the backend order entry getting reset to default. This can happen at any time the order is edited (eg it may not happen when the order is initially made, but subsequent edits will lead to price resets). Until a fix for the price resetting issue is figured out, this would help me track down those orders. 2. This is important for us since we rely on Amerisync and sales receipt orders showing balance due do not sync in to QB. This would help us more quickly fix those orders and get those synced in. This column option should be made to ignore orders that are flagged as INVOICE in the QB Export Override section.
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