The Open Invoices report displays the customers in some random order. Clicking on the column headings doesn't change anything - doesn't re-sort by date or any other option.
I've verified and rebuilt the data, closed the file, and re-opened the program, and it's still doing it.
It does this on all of the Receivables reports, not just Open Invoices, but that's the primary one I work from and have to give copies to the executive team.
This is making me crazy - I need the report to show the customers in alphabetical order. It used to do it as the default sort, but now - who knows what the logic is?
Solved! Go to Solution.