I was wondering if there is a way to changed the sort order when viewing vendor transaction details (I don't use AR but assume it would be the same for customer transactions) Meaning that when I go into the vendor transaction details screen I would like to see the most current invoice at the top - I know once you are in the grid and hit the end key it would take you to the bottom record but it would be great if there was a way to change the sort order in the date column.

Thanks any advise or tips would be appreciated.