invoice listing as numerical
just a suggestion. Someone needs to make the list of invoices in the ALL tab as flowing no matter the number. It shouldnt be as a text format. It should be as numerical format so invoices go from 9999 to 10000. Not send 10000 tot he beginning of the list. as a business we should be seeing all invoices as a flow from a 1-2-3-4-5 digit flowing from smallest to largest thats next inline. If you are going to state using DATE column then something needs to be worked out due to the numbering of invoices is numbers, not TEXT
FNQ WINDSCREENS
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