Sort Invoices

To sort invoices:

1. Click your "Invoices" tab.
2. Click your white "List of invoices" link at the top of your page.
3. You have the option of sorting by invoices number, client name, date, total, or status in ascending or descending order. Sort by the category you want be clicking the appropriate white link located just above the list of invoices.
4. If your invoices are sorted in ascending order and you want them to be in descending order, or vice-versa, click the white link of the category you want to sort by.

Are we missing anything in our help manual? If so, please let us know by contacting us here.

You may also find additional help by visiting our support forum.