Good question. I tested and it appears to be printing in alphanumeric order going by the Recurring ID you create. So if you create the following invoice #s: A,1,2,11. These will print out in 1,11,2,A order. So you have some control on the order based on the Recurring IDs that you use. If you need to change the Recurring ID go to AR, Transactions, Maintain Recurring Invoices. Select your customer and invoice. Then select the Rename button (looks like A pointing to a B).

Good question. I tested and it appears to be printing in alphanumeric order going by the Recurring ID you create. So if you create the following invoice #s: A,1,2,11. These will print out in 1,11,2,A order. So you have some control on the order based on the Recurring IDs that you use. If you need to change the Recurring ID go to AR, Transactions, Maintain Recurring Invoices. Select your customer and invoice. Then select the Rename button (looks like A pointing to a B).

Correction...So if you create the following **RECURRING IDs**: A,1,2,11. These will print out in 1,11,2,A order.

Thanks! We will give that a try at the next close.

It really should process and print in a consistent order.