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We use QB enterprise. We have inventory. We use Sales Orders, invoices, estimates everything. Sometimes in service our sales orders are turned into invoice before the job is actually done. So in the next month they might add parts to the invoice/sales order. So my question is.....we pay commission to our guys, if the invoice is dated in January but they added parts to it in April will those parts added be in April numbers or still connected to January numbers? And, will the invoice total for daily sales numbers be reflected in January or in April? And when will they will be taken out of inventory? If I run a report for January will they show being taken out then or in April's inventory numbers? Thank you so much.