When looking at Open Invoices (4-4 Vendors) it would be helpful to be able to sort by Invoice Date, Due Date OR by Job.
Right now it is automatically sorted by the Record# with no option to sort another way. Sometimes our vendors send us invoices out of order and we end up with one way at the bottom because it was entered in later than the rest, BUT the invoice date should have it up at the top.
It would also be helpful to sort by job or due date as sometimes that's what we need to pay.
by: Jennifer W. | over a year ago | Accounts Payable
Comments
In the latest version (22.1), you can highlight a column, right click, and choose to sort by that column. Upgrade to the latest version and you'll have this functionality.
Delivered in version# 23.2.