Hi,
My clients are asking me to have a editable section on their invoice for cost codes .Currently when I send a new invoice I attach an excel version so they can input cost codes before it goes to their finance department. Also when I go into sent invoices and i get a full list when I change the column to longest date for invoice the column changes to put them at the top but it always defaults back when i log out then in.Is it possible to have them stay at the top.
regards
Lee