Simmos's avatar
Simmos
Experienced Cover User
7 years ago
Status:
New

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

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"

 

Sales

4 Comments

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  • Steven_M's avatar
    Steven_M
    Former Staff
    7 years ago

    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's avatar
      Simmos
      Experienced Cover User
      7 years ago

      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's avatar
        Haydes
        MYOB Product Team
        6 years ago

        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.