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Sorting Invoices

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Bytimothy A
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Overview: 

Sorting invoices allows you to organize your invoice list based on specific criteria, such as date, amount, status, or due date. This makes it easier to quickly locate invoices, track payment priorities, and manage your billing records more efficiently.

Follow these steps to sort invoices:
Step 1: On your Dashboard, scroll down to the Sales section and click on Invoices.
Step 1: On your Dashboard, scroll down to the Sales section and click on Invoices.

Step 2: You will then be navigated to the Invoices tab.

Step 2: You will then be navigated to the Invoices tab.

Step 3: Click on Sort By to proceed.

Step 3: Click on Sort By to proceed.

Step 4: A pop-up will appear, allowing you to sort your invoices by Due Date (Newest to Oldest), Total (Highest to Lowest), or Name (A–Z or Z–A).

Step 4: A pop-up will appear, allowing you to sort your invoices by Due Date (Newest to Oldest), Total (Highest to Lowest), or Name (A–Z or Z–A).

Step 5: Select a sorting option and click it to apply

Step 5: Select a sorting option and click it to apply

Step 6: You can now view your invoices based on the sorting option you selected.

Step 6: You can now view your invoices based on the sorting option you selected.

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