In this release, we have added a new printing order for debtor invoices.
In the Customer Masterfile->Debtor tab, if users select Charges Print Order = Rate Group, debtor invoice will breakdown charge lines into the following groups: Origin, Destination, Transport.
If this printing order is selected, the Rate Group column on invoicing screens becomes mandatory; this may mean un-hiding the Rate Group column by right-clicking on the column name and ticking the Rate Group check box.
