When setting up an invoice for a customer, the printed version is different from the one on screen. Is there a fix or workaround for this?
In most invoices it is important to have the correct order of lines, for customers to understand their charges and to see like things together. At the moment, the lines set on screen are rearranged when printing. Currently I have to take a pdf copy and put it into edit mode and manually move the information around. I can't then send out the invoice from QBO either so I have no tracking.
