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I was wondering if there is a way to add the paid stamp to a customer invoice like in QB.   Is there a way to do the same thing with the stamp saying paid and including the payment date?

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

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 ...