How does one import an order as an invoice without having it marked paid? I thought this would be the case by not checking "Deposit to Undeposited Funds" but the orders are still marked paid and sitting in deposits.


Is there a way to find explanations of orders that were "skipped", ie why were they skipped.



When importing from order x should the application import from that order number and up? If so how does it get really old orders well "below" that number?



Is there no way to import into other fields configured for invoices, such as PO#, rep, terms, or use the next PO # in quickbooks rather than the sites order number?



Has anyone designed what I am asking for here that maybe is for sale as a third party add -on? If so, will it work with BV5 and BV2004.7 ?



I guess that's enough questions for today.. I was really trying to get to 20 ;)