Jr Sanderson Posted July 30, 2016 Share Posted July 30, 2016 This has been driving me crazy for a long time and I don't know how to fix it. So basically all I wanted to do was when I hit print on a specific customer when generating a statement for their over due accounts for it to list the invoices in numerical order, currently it lists over due invoices in random order ... can someone explain why or how I can fix this please !!! Link to comment Share on other sites More sharing options...
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