Simmos
7 years agoExperienced Cover User
Status:
New
Print/Email Invoices: Retain user-sorting of window (when closing)
It would be really good if there was a way to set the default in the Review Sales Before Delivery window to invoice number - so that when they are printed they print in numerical order.
At present everytime I go into that window this has to be changed, and if I forget then it becomes a nightmare to reconcile to the statement when folding invoices for posting.
"Review Sales Before Delivery Default"