I would like to have additional information that allows me a better look at cash flow. Is there a way to determine what the balance due is sitting in WIP? The best I can determine, the WIP totals are the total invoice amount and not the balance due.
You should be able to generate the information you're looking for by navigating to Reports > Customers / Receivables > Customer Balance. That report includes the option to only include WIP if that's what you're looking to filter for.
Thank you! Much appreciated.