Does anyone have much experience with a manufacturing retailer? the company makes large volumes of daily sales orders all with deposits, when the work is finished the balance is payed. I enter these onto sage instant and was wondering if there is an easy way of entering these transactions?, as it stands I'm entering sales invoices then I have to go back through and post card and cash payments received to the invoices. All the companies invoices are carbon copies as every order is bespoke and quoted on customer site, so cant create invoices in sage.
