Invoice Product/Service Order
Hi, I'm creating an invoice for a client but am running into an issue on the order of product/services listed on our invoices. I am needing them to be placed in a specific order and have manually moved around the items into the correct order, but when I go to view it, the order is completely different and showing by date. I tried attaching two screen shots to show the difference but since I could only add one, it's showing the incorrect order. Any thoughts?
