Unpaid and overdue invoices

Hi, how can I show all the unpaid and overdue invoices at the top regardless of date? It used to show them in this way but since updating the software they now only appear in date order amongs the paid invoices. So much easier to see who owes money if they are all at the top. Thanks…

I agree this was a very useful feature indeed.

I don’t know why @lubos made this change.

I worked it out, you just click on the ‘Status’ tab above the last invoice. Cllck twice to show the unpaid and overdue invoices at the top…

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That’s the way to do it :wink:

Sorry for not pointing this out, I got carried away with the change in default sort method.

Glad you sorted it out on your own