When I export all the downloaded orders to Sage I would like them to appear on the invoice list in the same order that the transactions were placed.
This would make it much easier to reconcile my accounts as at the moment they seem to be in a very random order and I have to search for each invoice when matching to the PSP remittance.
Hope some one can help as this is very time consuming.
Thanks
Tristam
This would make it much easier to reconcile my accounts as at the moment they seem to be in a very random order and I have to search for each invoice when matching to the PSP remittance.
Hope some one can help as this is very time consuming.
Thanks
Tristam
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