when you create a billing worksheet in the project and job cost module can you make a field to sort by customer number so when they are displayed in the a/r batch it is sorted by the customer number not some random arrangement. It seems to only sort now by a/r account set which is totally unhelpful to us. Thanks.

Comments

  • Good idea, but don't hold your breath - PJC isn't getting the love it deserves. 26-8-2014

    Note - initial idea posted Sep 2014