hi im working on a repair business and they have a different way of documenting things as when orders come in for repair and a ticket is created they also pay a diagnostics fee. the customer doesnt neccessarily come pick it up on that day. say the customer comes back 1 month later to pick up and pay. now i would have to create a new order for that month to note that he paid that month and not modify the previous order. is this doable with uc_ticket? link 1 ticket to multiple orders?