Hi,
I am trying to issue Customer Statements - so want to show all invoices and payments received for a specific customer, for a specific period. This is via Statements (View -> Customers, select a customer then click Statements) or Automatic Statements.
Statements work fine, but they sort the transactions (invoices & payments) in the order entered into Express Accounts, not the date order, and the date order seems more sensible. Alternatively I'd be happy with Invoices (date order sorted) followed by Payment Receipts (date order sorted) too.
Any ideas?
Thanks,
Zane.