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I am having trouble figuring out why my invoice line items are in reverse order. Let's say that on an invoice in QB the line items go in order by row 1, 2, 3. When I view the print priview in the report designer for the template I am working on, the line items are going reverse such that it appears as 3, 2, 1. Is there a formatting string that causes this?

Hi,

There is a field in the InvoiceLine.Invoice called LineOrder.  You can sort the invoice items by this field.  There is a sort option when you click on the section.

- Adam

I had to add the sort option in myself but that worked for me. Thank you.