I think what we need to do is include in the various WIP reports the balance due for each item. I have requested this enhancement from development. JD On most systems I have worked with, a Pre-Payment towards a Repair Order shows up on the Accounts Receivable Aging as a credit. Mitchell does not se...

Silky7 wrote:Just curious, have you looked at the Cash Receipts Deposit report? It will include open WIP items that have made deposit payments.

The problem with the Cash Receipts Deposit Report is that it does not tell you if a payment has been made towards a Posted Invoice, or a Repair Order still in WIP.

Is there a way to find all the records on the WIP that have a payment or deposit and have not been posted? Under Reports, Accounting, "Customers with credit on account" should help you. I look at this report and there is nothing there. I too am trying to find a report that lists all the pre-payment...