Welcome to The Forum SA. As a visitor you have read only access to the public content areas of this website. You will have to register as a member to access all content, post messages and network with our members. Membership is free and registering is quick and easy. You can click here to register now and become a member within minutes.
Lightbulb Pastel Statements - Arrange invoices by Date
Lightbulb Pastel Statements - Arrange invoices by Date
Hi, on pastel statements our invoices is a mess. We need to arrange the invoices by date for our client on not by invoice number. Is it possible and could someone let me know where to change please. This si when statements are created and converted to pdf.
When running statements, you select the range of customer accounts to print, and the period range, and at the very bottom of the screen, tick the option "Print Open Item Customers By Date".
We process personal data about users of our site, through the use of cookies and other technologies, to deliver our services, personalize advertising, and to analyze site activity. We may share certain information about our users with our advertising and analytics partners. For additional details, refer to our Privacy Policy.
By clicking "I AGREE" below, you agree to our Privacy Policy and our personal data processing and cookie practices as described therein. You also acknowledge that this forum may be hosted outside your country and you consent to the collection, storage, and processing of your data in the country where this forum is hosted.
Tweet
Lightbulb Pastel Statements - Arrange invoices by Date
Comment