We currently wait until fully executed commitments and commitment change orders are returned to our Company before checking the "Revise Commitment" box.  Until that time, the commitments do not appear as "committed" on our job reports and we are unable to post invoices against them.  We have made a corporate decision to check the "Revise Commitment" box when we send out the commitment for signature instead of waiting until it's physically returned.  This allows us to enter invoices rather than hold them until we actually receive the executed commitment back from the sub/vendor.  What we don't want to do is to actually pay an invoice before the executed commitment is returned.  Is there a way in Sage to do this?