Jump to content

Statement Order

Jr Sanderson

Recommended Posts

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

Create an account or sign in to comment

You need to be a member in order to leave a comment

Create an account

Sign up for a new account in our community. It's easy!

Register a new account

Sign in

Already have an account? Sign in here.

Sign In Now

  • Create New...