Customer statement by invoice date oldest to newest
Idea suggested by Jeremy Jones 11 years ago
When I create a customer statement (from Customer > PDF Statement), it automatically orders the invoices newest to oldest, is there a way that I can order them from oldest to newest instead?
On the live chat I was told that I could go to Invoices > Unpaid > select customer > select all invoices > PDF .. but this seems to give me PDF's of all the individual invoices, not a statement.
Please help!