If you setup the default sort order for the Invoices Tab of Customer Maintenance in the A/R Module to Ascending Date, it instead sorts it by Invoice TYPE. This is a glitch that desperately needs to be fixed! We are on v. 2023 Sage100c Advanced, PU 1. It makes all the credit memo type invoices end up at the bottom of the list, regardless of what date those credit memos have, and there is no way to fix it.

by: Catharine M. | about a month ago | General Enhancements