WHAT ORDER DOES THE PRE INVOICE EDIT PRINT IN?

FMS Knowledge Base > Visual LOADPlus FAQ's > Receivables
The Pre Invoice Edit prints out in Billto Alpha order or
by On Hold by Sequence #, which is the order you released the
loads from hold.

To change to the order that the Pre Invoice Edit prints in, 
go to the Receivables tab in Admin and make your selection
in the Billing Time/Sorting Options field.

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