We have a customer whose 100% sales happen via Customer Order. The current available report for example, Sales By Staff report only shows invoiced amount, not the actual order or sale amount. This creates confusion amount the cashier while tallying the output of Sales By Staff report with Stores Sales By Payment type. Stores Sales By Payment type shows all the payment received which is always greater than the amount than shown by Sales By Staff report.

Are there any changes in the pipeline which makes incorporates Customer Order booking amount as well? If yes, is there a timeline for this.