Hi everyone, I have recently reinstalled and updated and it looks like I have jumped up a couple of versions. Now when opening the sales invoices tab, it seems to display them in a different order. I am constantly having to reorder them by status twice. This because I’m sure like others I like to see the overdue, due and coming ones at the top of the list. Is there a default setting I can change as I can’t find one? Thank you in advance.
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