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Print/Email Invoices: Retain user-sorting of window (when closing)

Experienced Cover User

43Posts

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43 Posts
Experienced Cover User
Australia
New
New

It would be really good if there was a way to set the default in the Review Sales Before Delivery window to invoice number - so that when they are printed they print in numerical order.

At present everytime I go into that window this has to be changed, and if I forget then it becomes a nightmare to reconcile to the statement when folding invoices for posting.

 

"Review Sales Before Delivery Default"

 

4 Comments
Steven_M
45,180 Posts
Former Staff

Hi @Simmos

 

By default, the Print/Email Invoices window will sort invoices by date and then invoice number. If you are finding that the window is not doing that by default you supply a screenshot of that particular window when you first open the window so we can investigate further.

Simmos
Experienced Cover User
43 Posts
Experienced Cover User

Capture1505.JPG

Simmos
Experienced Cover User
43 Posts
Experienced Cover User

So I attached the screenshot and as you can see the invoice numbers are not in numerical order which is what I want/need.

Thanks

Haydes
MYOB Product Team
6,317 Posts
MYOB Product Team

Hi @Simmos

 

Sorry for the delay in answering your post.

 

 

Thank you for clarifying there. I have moved your post to our AccountRight Idea Exchange for others to Vote on this.