Invoice Line Sequence

Hello all,
We are noticing that the Invoice Line sequence seems to build off of the timing of the items shipped.This has turned out to be unsatisfactory to our customers. I don’t see a setting on the print interface to change the line order - say to the Sales Order. Anyone know how to accomplish this?

You can just display the Order Line in your Report by modifying the Report Data Set and Report RDL in SSRS

1 Like