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.
Hi kimpossible
Thanks for your feedback on this, we are aware that the edited line displays on the top when any changes are made to the spend money transaction. This is the expected software behavior but we have passed on your concerns to the relevant teams.
Please feel free to post should you have further suggestions or queries.
Hi Komal_S ,
Thank you for your response. Can you notify this trail once there would be update/solution regarding this request?
Thank you.
Hi kimpossible
Yes, we will post an update on the forum or our release blog if we get notified of any changes regarding this.
