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S200UK-I-2429
S200UK-I-408

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Status Idea Accepted - Gauging Support

Categories Reprint Invoice

Created by Guest

Created on May 27, 2015

RELATED IDEAS

Sort Memo in Account Enquiry
Customer would like the ability to reprint sales invoices by selecting a date range
Make reprinting invoices from Customer Transaction Enquiries more fluid
Invoice screen and ability to change invoice before posting.
Sales Ledger processing - print invoice - invoice date
SOP Reprint Invoices - Keep window open after printing
Sales and Purchase Ledger Transaction Enquiries - setting to choose whether to sort descending or ascending
Modification of Invoices
Duplicate idea
Posting Invoice from Invoicing populates reference and second reference as the Invoice Number

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-1314 Sales and Purchase Ledger Transaction Enquiries - setting to choose whether to sort descending or ascending.

Invoices are listed as Oldest First

In many screens, in this case, REPRINT INVOICE in Sales Order Processing, the invoices are listed as Oldest First. Surely it should be newest first

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