Invoices lines are shuffling in the invoice batch

  Hi

When user is entering the invoices through invoice batches they are entering in a sequence ( Inv # 1 to 10 ) They are opening FOLDER while entering invoices.

System is generating the voucher numbers in a sequence.

But when they are closing the invoice batch screen and opening the same batch again after some time, invoices / voucher number are not in sequence.e.g. invoice 1 entered first is on the last line of the batch and invoice # 4 is on first line.

Invoices lines are shuffling in the invoice batch.

 

Is there any way where we can see the invoices same as we entered in the invoice batch?