Invoice Template Help
Hope someone can help with this,
I am using the invoices template in v.11 as a solution for tracking auction lots for a non-profit organization. Everything is working as expected with the exception of one field in the portal on the invoices layout.
The Product ID field in the portal works as a drop down menu and presents, what appears to be, a concatenated field of Product ID and Description sorted by Description. I would like to have the field sorted by Product ID but can’t figure out where the sort is taking place so that it can be changed.