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 ...
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.
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
