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Status Idea Accepted - Gauging Support
Categories Reprint Invoice
Created by Guest
Created on May 27, 2015

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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 Merged

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