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Projects>Contract Billing...how can make Application Number start with "01" instead of 1. We have allowed set up to do "1" since we started using ProContractor but many of our projects require more than 9 Pay Applications so when you run a report of Customer Invoice History, it sorts 1, 10-19 & then 2 then 20-29 then 3 then 30-39, etc. Makes it hard to use & embarrassing when we send same report to external parties. Any way to may default Pay Applic start with 01 instead of 1?

Keeps Pay Applications/Invoices in number order

  • Barb Persun
  • Aug 30 2018
  • In Review
Company RLS Construction Group LLC
Job Title / Role CFO
I need it... 3 months
  • Attach files
  • Gayle Brinkley commented
    November 02, 2018 19:46

    Not only that, but there needs to be a space between the job number and the invoice number on the open a/r report to make it easier to read.  The layout of most repots is terrible.

  • Gayle Brinkley commented
    September 17, 2018 19:35

    You are 100% correct.  Not mention when you look at invoice history for a job, it prints the same way.  This should have been a no-brainer.  Programmers know if you don't put a zero in front of number 1 - 9, it will print incorrectly.  This should have already been done.

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