Whenever an invoice is generated it is displays in a different order then what is shown on our end when building the order. This makes it difficult for the drivers/pickers when building an order. Ex. PA, Hi5, PD, HPA Is the order that these cans show up when creating an order, but the invoice could have HPA, PD, PA, Hi5 as the order and it will change invoice to invoice. We have added a new SKU, which is a 12pk PA and the is no obvious way to tell this apart from 4pk PA, other than a very small coloumn of unit size (355ml vs 473ml), but if the beer was always displayed in the same order it would help us immensely when picking orders.

Also the new font on the invoices seemed like an unnecessary change and page numbers were removed, this was quite helpful for us to reference how many orders were being batched without having to manually count each order.