A change has been made to Invoice Maintenance. When using the header buttons to sort the list of displayed Invoices, the ACR system will now remember the sort order you have selected and use it for all searches performed while still in this screen.
The sort buttons avaliable are:
- Inv No
- Batch
- Order No
- Acc No
- Customer
- Status
- Date
- Total
- Operator
Selecting a button once will sort the displayed Invoices. Each subsequent click on the sort button will reverse the current sort order.