I thought I'd post this here as it's probably a bit more complicated than the run-of-the-mill User Forum topic.

When I bill out a procedure, I mentally walk the patient through the procedure, billing each item as I go.  This give me an invoice in that order I can check to see that I've included everything.  This works fine for a direct consult -> billing -> checkout where the screen display sorts from bottom to top in order of items added and the printed Tax Invoice the client gets is sorted correctly from top to bottom in order of items added.

However, when I do the same thing creating an estimate, the SCREEN display is "all over the shop".

The above image shows the screen display.  The numbers I've added were the order in which I added items creating the estimate.  If I "Preview" the estimate, creating a PDF that I can print out or give the client, the preview is arranged correctly in the order I entered them into the estimate (makes it easier to explain the costs) - see below:

Ok, so I perform the procedure and "Invoice" the "Estimate".  Now when I look at my invoice in the Invoice tab of the Visit Editor,  the invoice is now arranged completely differently - see below:

When I come to checkout, and view the invoice at the checkout screen, I have yet another sort order of items.

This then prints out the client tax invoice as yet ANOTHER sort order (which is not the screen display order reversed, which would make some sense) - see below:

So we have five different screen/print displays each with its own (unfathomable) sort order.

Is there any way to maintain the sort order in the workflow from Estimate -> Tax Invoice?  The sort order that changes at every step makes it hard to check that we've caught and billed all the items in a procedure.

Yuri.