<![CDATA[FrontAccounting forum — Printing Credit Note also prints Invoice]]> https://frontaccounting.com/punbb/viewtopic.php?id=1935 Wed, 09 Mar 2011 22:20:57 +0000 PunBB <![CDATA[Re: Printing Credit Note also prints Invoice]]> https://frontaccounting.com/punbb/viewtopic.php?pid=8472#p8472 In some cases FA will print both an CN and SI. This is the way we have developed it. And the reason for having descend sorting is that you often want to print the latest ones.

/Joe

]]> Wed, 09 Mar 2011 22:20:57 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=8472#p8472 <![CDATA[Printing Credit Note also prints Invoice]]> https://frontaccounting.com/punbb/viewtopic.php?pid=8468#p8468 If I print a Credit note from "Print Invoices/Credit Notes" on the "Reports For Class:  Customer" list it also prints an invoice.  Even if I enter a range From 5 CN to 5 CN it still prints an invoice first.

Also, can the order in the FROM TO dropdown selection boxes be sorted into numeric (so a separate number range can be used for credits)  or Grouped by type?  If I just want to print a range of credit notes this is not currently possible.

There doesn't seem to be any logic to the order they are displayed.  Even if I enter 2 credit notes back to back, they end up shuffled in the middle of invoices.

Maybe the function of Print Invoice / Print Credit Notes should be separated. Or am I missing something?

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