I have an invoice setup that was created by fm starting point. I have entered items into the invoice, they all come in fine, but when i go to print, the order they appear is totally different from the order i entered them. Becomes quite confusing for the client to figure out the order tasks were completed. They don't appear to be alphabetically, they don't appear to be sorted via the id number of the product. I honestly can't figure out what it is using to sort these items by. (for my purposes a product is a service rendered by me for the client, so the items should appear in the order they were performed) Is there some place i can tell the print function to sort the items by the order they were entered on the invoice?