For whatever reason and I cannot even guess why, the position of the custom fields in Invoices keep changing and therefore end up getting complains from salesmen about the inconsistency
Attached are screen shots of two invoices created back to back after copying the data from their respective sales orders. Both orders are for the same client. Yet, the order in which the line item fields appear are different.
The following is the custom field position as defined in the sales invoice & sales order when I created them.
Anyone knows why this shift and more importantly, what can I do to get it to position consistently?