Shawn, If under Maintenance & Preferences > General Preferances > Invoicing > Sort Generated Invoices by "Login", (I know that is for sorting generated invoices), does that also mean when as it generates invoices it will do it starting in ascending order of Login or is it based on individuals preferences of how they like records sorted? I'm trying to understand the sequence of how it generates invoices. Thanks.
It's system-wide (not per employee). And basically it would end up ordering the invoice numbers by login since they are generated in the same order they are sorted in.
So I can change my sort in the "Accounts Due for Invoice" then invoice and it will invoice based on that sort?