I have noticed that when I click on Status in order to display all invoices based on due time, the Invoices are listed based on the text contained in the box rather than the actual (over)due time. So for example Due in 14 days comes before Due in 2 days. Is there maybe a way around this? [Screens…

Sales Invoices status ordering

Tut May 18, 2022, 3:48pm 5

It can be confusing. For a thorough explanation of sort order, see Tab listing sort order.

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