I appreciate you reaching out to this thread, slimgpgq4mg. Let me share updates when printing customer invoices in your account.

In QuickBooks Online, the order of the line items on an invoice corresponds accordingly when printing your sales forms. This applies to any template used and will print efficiently in the correct order regardless of the service date entered. I'm including a screenshot below for reference.

However, if the issue persists, I recommend following the workarounds shared by my colleagues and other users on this thread so you can print customer sales forms according to the line items entered from your invoices.

Moreover, here's a guide to help you receive and track customer-paid invoices to ensure accurate recording of your sales transactions.

I'm always available on this forum if there's anything else you require assistance managing and printing invoices in your account. Stay safe.