WHAT ORDER DO THE INVOICES PRINT OUT IN?

FMS Knowledge Base > Visual LOADPlus FAQ's > Receivables
Invoices either print out in Billto Alpha order or by Sequence #,
which is the order you released the invoices from hold.

To change to the order that the invoices print out in, 
go to the Receivables tab in Admin and make your selection
in the Billing Time/Sorting Options field.

Save.

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