Batch Payment | PDF - Print invoices in logical order
When you print a batch payment to PDF it currently prints the invoices in a random order (not by supplier name, not by date, not by amount, not by invoice number, not by Details -- completely random by the looks of it).
It would be great if the invoices on this PDF could be sorted in the following order to make the PDF easier to read:
Supplier Name
Invoice Date
Due Date
Invoice Number
If you are trying to use this report to check all invoices from a statement have been included, its currently very difficult/waste of time.
Natascha Natke
shared this idea
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Vicki Bradshaw
commented
I agree!. We have thousands of invoices per month for different suppliers and trying to select the correct invoice from the Supplier statement is such an unnecessary time waster as you are up and down the page dozens of times. If you only have one supplier to pay it's fine you can get it in date order but not a full batch with multiple suppliers. Could you please fix so the invoices for each supplier fall in date order - at present there is no order. totally random