Better invoice options
Invoice default is set to print by invoice date (only). Our business works with builders who would like their invoices by subdivision and lot number then separated with a blank line between each subdivision to make it easier for their bookkeeping. They do not want separate invoices for each subdivision. Example they may only have 1 entry for lot number, then several entries for the next lot number.
I can separate by Product/Service but this will be a lot of additional entries, tried entering the date in the description field but the problem still lies that when the invoice prints it defaults back to the date order. The builder does not want to see subdivision, lot # and and description of work on entry line item.
Not particularly fond of the Balance Forward section. Prefer previous with one line or box stating Balance Forward. Now it takes up a quarter of the page with Balance Forward, Other Payments and Credits, Other Invoices, etc. Couldn't we have an option as to the format we need as a business.
Thanks,
Judy Disney