Can't Figure Out How to get Sales Oders and Zoho Invoice to work Correctly

Can't Figure Out How to get Sales Oders and Zoho Invoice to work Correctly

Here's our Scenario:


We provide software consulting services to large companies.  Often, we will have 5-10 different SOW's (statement of Work) in force for a particular company.  Each SOW typically has a budgeted value and we bill against these SOW's in Milestone or Billable Hours.

I want to set-up a "sales order" for each SOW that will be used by Zoho Invoice that automatically used the specific SOW information and contact name.   It would be awesome if Zoho Invoice could tell me how much un-billed money is left on a given Sales Order / SOW.

Can this be done?

Thanks!

brad