Lightbulb Pastel Statements - Arrange invoices by Date

[franna007]

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.

THanks.

[Neville Bailey]

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".

[franna007]

Thank you Neville, but that did not work for us. Maybe soemthing else we can check ?