When I name my line items, everything stays in order from 1-19. 20-29 will go back up and print under 2. Then 30-39 will print under 3. Also, if I enter a line item 1 and a line item 1a, the alpha-numeric line items always go to the bottom of the list, rather than staying lined up with the corresponding numberic line item. All of this means that our invoices do not print out in the same order as the designer's bid tabs, which creates quite a bit of frustration. Can this be changed?

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