Order of transactions on customer statements

I would like to be able to reverse the order of invoices and payments on customer statements and to show them in order with the earliest date first. Would anyone else prefer this usual style?

Hi @StephF

Thanks for the suggestion :slight_smile:

We’ll leave this thread open for other users to add their vote and comments, and we’ll let you know if anything is changed here.

I’d just like an easier format to understand. The current one is so complicated and confusing.
I agree that starting with the oldest transactions first is better, but also, ONLY show transactions that are NOT paid and matched AND if an invoice is part paid, just show the Outstandong amount on the statement.

agree. That would be helpful.