I know that when I start up OE, I have the option of ticking a box to ensure that the most current orders appear first in the line up for the "Orders" tab.

Is there a way to do this for the "Invoices" tab as well?

Thank you.

Hi, Barb,

There are 3 options that may be selected in the Company Profile:

- 'Sort active documents by' document or customer affects all current orders, invoices and credit notes.

- 'Sort historical documents by' document or customer affects all orders, invoices and credit notes in history.

- 'Reverse order of start up list' affects both current and historic documents.

What affects the Orders tab in current affects the invoices and credit notes tab in current also.