This field is used to specify how the invoices on the AR report should be sorted.

 

•By default it is set to Invoice Date.

 

•The predefined item sorting options are Invoice Number and Invoice Date.

 

•User Defined sorting can be specified on the Layout Options tab of the Appearance Options window.

 

Specifying User Defined sorting

 

1.On the Appearance tab, click the Options button.

 

2.Click the Layout Options tab.

 

3.Select the field you wish to group by in the Available Fields list box.

 

4.Click the Add Column button to the right of the sorted by list box.