any work around for adding a deposit to an order?

Earl I have the same issue that Jen has, I swapped over from Account Right to Business Lite recently to save money. But like Jen the work arounds suggested in this post are way to complex when it should be simple task like it is in Account Right. We receive payment before delivery on all orders for items in our on line store. Often we don't have items in stock and we have to order in from suppliers. When I raised the purchase order in Account Right I simply allocated the pre-payment to the sales order. When the stock arrives I convert the order to an invoice and transfer the payment from deposits across to the invoice. Simple. In Account Lite you can't do this. Very frustrating. In desperation I have made up dummy invoices for items I do have in stock which I convert to the same value as the order. But this is time consuming and not a viable solution. Are MYOB looking seriously at rectifying this ? Should be a straightforward simple exercise. If not will have to revert back to Account Right.