Problem:

When a sales order is generated from a billing schedule, the user must select each sales order line individually and then select "Deferrals" or "Billing schedule details" to check if the line has been deferred or generated from a billing schedule. This is time consuming for users to navigate through to check which lines have been deferred or generated from from a billing schedule.

Idea:

Instead, there should be a yes/no flag available as a column, on the sales order lines table, so the user can easily view which lines have been deferred or created from a billing schedule.

The billing schedule flag could perhaps include the unique id (number sequence) for the billing schedule, as a link back, for easier navigation.