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<?xml-stylesheet type="text/xsl" href="http://forums.method.me/cs/utility/FeedStylesheets/rss.xsl" media="screen"?><rss version="2.0" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:slash="http://purl.org/rss/1.0/modules/slash/" xmlns:wfw="http://wellformedweb.org/CommentAPI/"><channel><title>Search results by user ID 5779</title><link>http://forums.method.me/cs/search/SearchResults.aspx?o=DateDescending&amp;u=5779</link><description>Search results by user ID 5779</description><dc:language>en-US</dc:language><generator>CommunityServer 2007.1 SP2 (Build: 31113.47)</generator><item><title>Paid Stamp</title><link>http://forums.method.me/cs/forums/p/3857/14748.aspx#14748</link><pubDate>Wed, 28 Nov 2012 16:32:04 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:14748</guid><dc:creator>Wiretrip</dc:creator><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;I was wondering if there is a way to add the paid stamp to a customer invoice like in QB.&lt;span id="mce_5_start" style="overflow:hidden;"&gt;&lt;span id="mce_7_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;br /&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;&lt;span id="mce_5_start" style="overflow:hidden;"&gt;&lt;/span&gt;&amp;nbsp;&lt;span id="mce_1_start" style="overflow:hidden;"&gt;&lt;span id="mce_2_start" style="overflow:hidden;"&gt;&lt;img src="http://i.imgur.com/OXNQD.jpg" width="173" height="107" alt="" /&gt;&lt;span id="mce_3_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;span id="mce_6_start" style="overflow:hidden;"&gt;&lt;span id="mce_8_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;/p&gt;
&lt;p&gt;Is there a way to do the same thing with the stamp saying paid and including the payment date?&lt;/p&gt;</description></item><item><title>Re: Report Designer - Invoice Line Items Showing in Reverse</title><link>http://forums.method.me/cs/forums/p/3852/14747.aspx#14747</link><pubDate>Wed, 28 Nov 2012 16:22:02 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:14747</guid><dc:creator>Wiretrip</dc:creator><description>&lt;p&gt;I had to add the sort option in myself but that worked for me. Thank you.&lt;/p&gt;</description></item><item><title>Report Designer - Invoice Line Items Showing in Reverse</title><link>http://forums.method.me/cs/forums/p/3852/14737.aspx#14737</link><pubDate>Tue, 27 Nov 2012 22:34:44 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:14737</guid><dc:creator>Wiretrip</dc:creator><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;I am having trouble figuring out why my invoice line items are in reverse order. &lt;span id="mce_3_start" style="overflow:hidden;"&gt;Let&amp;#39;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.&amp;nbsp;&lt;span id="mce_5_start" style="overflow:hidden;"&gt;Is there a formatting string that causes this?&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;</description></item></channel></rss>