Sort By
Select the order in which you want to sort the report output:
Note: This field is enabled only if the Standard
option is selected in the Report Type field.
- Invoice Date: Sorts the output based on the date of the invoice.
- G/L Reference: Sorts the output based on the General Ledger reference number.
Note: The actual order in which the
system sorts the report output is:
- Tax Code
- G/L Reference (only if selected here)
- Invoice Date
- Invoice Number
- Vendor Name
In other words, if you select Invoice Date here, the G/L Reference is not used at all in sorting the output.