A client on Friday asked me if the manual check screen could be sorted by Due Date. I remembered this post, and upon re-reading, I'm not convinced what the sort order actually is
supposed to be? Is it Transaction Date or Invoice number? Doug says by Date, and Support, you say
When that fix was being done, it was investigated as to whether this grid could be sorted in alternate ways, such as by Invoice number. It was deemed at the time to be very difficult, but I will pass your clients request on.
which implies it's not supposed to be by Invoice Number.
Yet when I look at my client's data in 9.3A it appears to be by Invoice Number.
So what is it?
Long story short, my client votes for the option of sort by Due Date. (I realize it was deemed "very difficult")
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