CF Invoice > Add Department Grouping

Issue No: CF-1201
Created 8/23/2017 8:35:36 PM
Type Feature
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 17.1
Description * Use new Card Account option Group by Department * Primary Sorting should happen within this sort/subtotal. * Force a page break after each department subtotal. * Examples: ** Primary Sort = Card and Department Grouping = Checked ** Dept 1 *** Card 1 *** Card 1 Total *** Card 2 *** Card 2 Total ** Dept 1 Total ** Dept 2 *** Card 3 *** Card 3 Total ** Dept 2 Total