Billing reconciliation - line item order

New Contributor II

When we're trying to reconcile Bills against actual vendor sales order bills, it would be so amazingly helpful if we could reorder the line items either through an arrow up/down link or a click and drag. When comparing a bill to a bill from a vendor, being able to move line items up or down to match the vendor bill would be very helpful.


Valued Contributor II

That's a great idea Michael! Have you posted in our Ideas section? 

Sorry, first time posting and wasn't sure where to do that. I'll find the ideas section, thank you. 🙂