IN AR-Batch invoices printout is not in the sequence based on the invoice number.

Hi,

In the AR Print, To Fix printout in sequence based on invoice numbers for the batch invoices printout is not in the sequence based on the invoice number.

For Example: When batch print from invoice number XXXXXXXXX1 to XXXXXXXXX10, It doesnot show inthe sequence but random sequence

Please Advise

Thanks,

K