Sort Invoice "Status"of Paid or Overdue
The column that I care about most in my invoice module is the column named "Status" that indicates whether my clients have paid for the work my company has performed. Unfortunately that is the only column in the Invoice module that I cannot sort. Please make the "Status" column sortable A to Z and Z to A.
1
vote
Craig Duran
shared this idea
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Kyle
commented
I also think they should have the amount of "days" it is overdue on the same line. Example,
"Overdue 53 Days"
"Overdue 4 Days"
"Overdue 27 Days"