As we use an invoice finance facility we constantly have to upload sales day book figures but it`s a real pain that this is only available in date order. Sometimes due to delays in getting purchase orders for work already completed we back date invoices which get missed if we only run figures for the last few days.
It would save so much time if this could be an option when producing the report rather than saving the report to excel then sorting and trying to figure out what invoices have already been uploaded.
As we use an invoice finance facility we constantly have to upload sales day book figures but it`s a real pain that this is only available in date order. Sometimes due to delays in getting purchase orders for work already completed we back date invoices which get missed if we only run figures for the last few days.
It would save so much time if this could be an option when producing the report rather than saving the report to excel then sorting and trying to figure out what invoices have already been uploaded.
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