When including copies of the invoices with AR statements, is it possible to have it start with oldest outstanding first instead of current? I usually rearrange them so the client sees the older invoices first and not the invoice they might have received a couple weeks ago.
(Running version 9.6)
Hi Melissa
Thanks for the request. This should be possible to adjust in the SP's. Please speak to Support to look into for you.
I will keep this on the list of requests to include at a later date.
Michelle
We have also been manually rearranging from oldest to newest and would love this to be standard in a future version.
