In Accounts Payable/Vendor Inquiry, on the invoices tab (6) invoices are automatically sorted by invoice number. It would be nice if eieither a) it was automatically sorted by invoice date, or b) users could set their preference.

Comments

  • They can already be sorted automatically by descending invoice date. Same with the customers screen.

  • Right, but would be nice if there was a way to 'save' your preference, instead of having to manually do it each and every time.