SageForum for UK versions of Sage 50- Help and support.

Hi, I've got another question.
When I create a statement for a customer, dates are not right.
October sales invoice comes on top and November invoices come next, which is ok, but then October invoice appears again.
(Does it use transaction numbers ??)
How can I make the customer statement in invoice date's ascending order?

It shows things in transaction number order.

This is so that when you add on a backdated transaction it appears out of sequence as actually happened.

If you keep thing sup to date this should not be an issue.

You can re-jig the statement layout so that it sorts by date rather than transaction number if you wish.

Oh thank you for reply !
We'd like to keep everything updated, but sometimes situations don't allow us to do so.
Can you please tell me how to re-jig the statement layout???

I think this might do it.

viewtopic.php?f=1&t=2220