billable expenses to invoice in same order as bill
We regularly use Billable Expenses, and when entering bills, the transaction lines are always entered in the same order. However, when these billable expense lines are pulled into customer invoices or the Billable Expenses report, the order is inconsistent and doesn't match how they were entered on the bill. As a result, we have to manually rearrange the lines on each invoice to maintain consistent formatting.
Is there a way to ensure that Billable Expense lines are brought through to invoices or reports in the same order they were entered on the original bill?
Lisa Fisher
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