Understanding and Adjusting Table Row Arrangement in Sales Invoices

Introduction: 

Table row arrangement in sales invoices refers to the sequential order in which items or details are displayed within the invoice's line items. This feature allows for customization of how items appear, ensuring clarity and logical flow in presenting information to customers.

1.Steps to Adjust Table Row Arrangement.

Navigate to the sales invoice section.

2.Select Invoice to Edit

3.Choose the specific sales invoice where you want to adjust the table row arrangement. Click on "Edit" to proceed.

4. Navigate to Invoice Item Code.

• Scroll down to the section where invoice items are listed. Locate the item code or description field.

5. Adjust Row Placement:

• Use the adjustment icons provided (typically arrows pointing up or down) next to each line item to move the rows into the desired order. This allows you to reorder line items as needed for clarity or priority.

6. Save Change

• After adjusting the row arrangement, save the changes to finalize the new order of line items on the invoice.