Currently when an invoice proposal is posted and the invoice journal has automatically been created the lines on the invoice journal are ordered alphabetically by the project category and not in line number sequences like the sales order and invoice proposal.

This then means that the output document to the customer is in a different order to the documents they have already received.

We would like to see consistency with the sales order and invoice proposal by having the sequence be by line number and this would also be in line with the Sales invoice