Please allow users to sort the remittance in the Setting / Payroll / Remittance windows and have the reports get the same order, or at least have them in the same order as the gouvernment forms.
For now, system created remittance are not in the same order as the remittance form from Revenu Québec, so, this creates error opportunities when amounts are taken from the report, to the gouvernment form.
Sébastien Lirette
