WIP: fix: invoice order #14
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@ -148,4 +148,3 @@FROM aptCDV_VW_APT_InvSalCredEstList iLEFT JOIN Invoices inv ON i."Tran No" = inv.InvoiceNumber` + whereClause + `ORDER BY i."Tran Date" ASC, i."Tran No" ASC`I think the old order makes more sense. I will wait to get new CSV from Aptora export to make sure I actually need any changes.
WIP: fix: invoice orderto draft: fix: invoice orderdraft: fix: invoice orderto WIP: fix: invoice orderPull request closed