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i want to sequence like this 


1) Invoices
2) Invoices without Payment

current result is 

Report Format

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Did you find any solution for this ?

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Hello,

I think It was  sorted by the ascending order of the report ID.

What is easy way here is to duplicate the ​Invoices without Payment​  report and remove the first ​Invoices without Payment report from print.

Activate the developer mode. Go to Settings -> Technical -> Reporting -> Reports

There you can find the Invoices without Payment report. There is a smart button inside the form view to removing the report from print.

Make sure, all data from the 1st Invoices without Payment report is copied to the 2nd ​Invoices without Payment report while duplicating. Otherwise, do it manually.


Thanks & Regards

Avinash N K

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no i want to do with python or xml code

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