Transactions Not Printing in Order After Changing Level Number on Fee Transactions in Bill Prep

Most likely the issue is the Invoice Style - it is probably set to concatenate transactions (combine multiple transactions for the same person on the same day).  In this case, changing the level will not work.  To temporarily get what you want, identify the Invoice Style used by the Matter, then go into Billing Manager and choose TOOLS, Invoice Styler.  Highlight the Invoice Style and click EDIT.  Once displayed in the Invoice Styler, choose Invoicing, Settings and remove the check mark from the Concatenate Fees option.  Click OK to close the Settings window and then save the Invoice Style.  Try printing your Invoice now.