Hi.  I'm trying to set up my dry cleaners sage 50 to help us become more automated.  Currently we have Small little tickets that our POS software prints off for each order that we clean.  A lot of our customers are charge account customers and I deliver a lot of their orders to their respective businesses.  In order to get paid by some of these customers, one of their employee's will sign our work orders.  Then at the end of the month, we must send a statement out complete with these signed work orders.  It's a real manual process that needs to be easier then it currently is. 

I was hoping Sage 50 had an easy way to help us do this?  Can anyone share some insight into this for me and steer me in a direction?