Could you add more functionality to Quickbooks sync? Instead of limiting it to orders within a certain status, it'd be nice to add an additional criteria to sync if paid. For example, we have several pre-production statuses where an invoice can get pre-paid or deposit by the customer but we're still ironing out the details with the customer. I want these to sync only if paid. Then for in production/post production status, we could set those to sync by default regardless of payment status to track aging. So when I select a status to sync to Quickbooks, maybe just a check box with two options, 1) Sync regardless of payment status or 2) Sync only if paid/partially paid