Hello everyone,
I've met a little issue while printing External customer account statement - Data Sorted first by type .. then Date
For an example :
Payments coming first
then Invoices
From the figure attached you will find in rectangle No.1 Trans. dates are not the primary sorting order
in Rectangle No.2 you will find payments in the beginning of the report and its sorted by date, then comes after them invoices in rectangle No.3 and its sorted by date. which made the balance column a bit confusing
Anyone can help with how to make the date column is the first sorting condition/order
Thanks in advance
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