The invoice numbers are not in the order when I’m entering a payment for an invoice. I need both paid and unpaid invoices in the same row.
Can you post a screenshot? It’s difficult for me to understand what you mean from what you wrote.
Just checking if this has been fixed? im having this issue also today when looking in my customer invoices… the invoices numbers do not flow in order and i can not see a way to arrange?
Invoices are sorted by
Status (unpaid first, then paid), then by date. They are not sorted by reference mostly because you only need it to be sorted by reference when looking for particular invoice but then you can use
Search function to find it.
In future, table columns will be clickable everywhere which will allow you to sort view data any way you like.