Currency Justification in Reports
Since the update, all of my columns that have currency amounts are left justified instead of right. I have asked customer support and they told me the change would need to be made in database view, but they are correct there. They have not been able to help me - any suggestions? This is only showing up in the currency columns - such as Payment Amount in the check register and Invoice Amount in the processing checks screen to name a couple.
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I wonder if support thought you were talking about columns on reports. I would maybe clarify with them that's it's on the actual module screens (not sure what to call them). I didn't notice it until I saw your post, but I agree it's not ideal to have those dollar amount columns left justified.
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