810 INO File lines are not in order
When generating the 810 INO file, the lines on the file are in non-sequential order compared to the lines in the AR invoice it is based on. For example the invoice lines 1-10 would appear on the file in this order 1-2-3-6-5-4-7-8-9-10.
Is there any way to control/prevent this? Any info would be appreciated.