kimpossible
3 years agoExperienced User
Spend Money - Payment Voucher
Hi,
I hope you can address this concern. We prepare payment vouchers thru Spend Money function, and normally, we have allocations below the form. When we print the voucher, the allocations are properly arranged based on how we encoded the items.
However, when we make changes to any line item in the allocation, the revised line becomes the one on top.
The printed voucher not does not reflect our preferred arrangement anymore.
Is there any way to fix this?
Thank you.