Sorting Invoices

[diggity]

It would be nice to be able to sort invoices by Acount Class, or by Region.......

[digitalpoint]

I'm not sure how useful that would be... since Invoices are listed on the customer's Invoices screen are only for that customer. Account Class and Region is a customer specific field, so the order would never actually change.

[diggity]

The way that we are set up, we have different billing "Regions" (for lack of a better term)... and we Generate, Print stuff and send the invoices, but we have different return envelopes for each "Region" of subs.....

For instance...

Region1 = Area1 - Dialup
Region2 = Area2 - Dialup
etc...

Each Area has a different return envelope (don't ask me why, my board wants it that way ;) ...

Would be easier to have the invoices printed in a per Region area, to limit the amount of manual sorting that would need to be done....

[digitalpoint]

You could sort the invoices by anything you want when you bring up the list of invoices to be generated (under the Scripts menu, you can find a Sort option).