Uncategorized Payments - Needs Sorting to facilitate finding Rule Errors

Somehow this request is similar to sorting batch process mid-stream which @Lubos yesterday implemented see Sales Invoices / Recurring Sales Invoices — Batch Create : Alphabetical - #29 by lubos

In that case nor this case I did and do not see any utility for this functionality as explained for similar reasons provided by @WLS and @Tut, but it seems technically possible and probably does not do any harm.