We are are distribution business that prints invoices in batches at the end of the day. The invoices print in an MYOB sequence that defies logic. Printed invoices are then sorted manually which is ve...
Hi Steven
This latest change is an advancement.
Now to finish the job, we would need to add/select more fields when printing invoices in batch. Currently we are limited to sorting by 4 fields (inv number, date, customer name, invoice value). Ideally we would need at least 1 more field e.g. purchase order number or comments from the invoice or perhaps custom fields from the card database.
Thanks for consideration.