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Did you find any solution for this ?
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
no i want to do with python or xml code
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