Details
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Type:
Task
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Status: Closed
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Priority:
Major
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Resolution: Fixed
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Affects Version/s: 5.9.0-b2
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Fix Version/s: 5.10.0-b1
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Component/s: Staff Interface
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Labels:None
Description
When adding a service in Blesta as an admin, and selecting "Append to Invoice", there doesn't seem to be any designated order to the drop down that lists invoice numbers. The invoice numbers should be listed in descending order, so that the most recent invoice created appears at the top.
As an example, I'm adding several services that I want to be invoiced together. If it defaults to the most recent invoice at the top, I don't have to change it.
