| Description |
Issue:
Invoice secondary sort does not look to be happening. Nor does it list the secondary sort Information on the invoice.
Steps:
Select a CF Account and setup Primary and Secondary sort order
Create and post CF Transaction for the selected CF Account
In CF > Invoice, generate report for CF Account then print
Update to AR then verify in Invoice history if CFSI is the same with CFSI before Update to AR
Acceptance:
Invoice should look like this example with a primary of vehicle and a secondary sort by card. Even with it swapped around no secondary sort appears to be happening. Or detail being displayed.
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