Sort option required for Vendor Account in Vendor Details > Invoice tab
When navigating to a Vendor record and clicking on the Invoice tab, it's immediately apparent that one can sort several columns in ascending/descending alphabetic or numeric order:
- Creation From
- Creation Date
- Last Updated Date
- # of Lines
- Total Price
The one column that seems to be missing the up/down arrows that would facilitate sorting is Vendor Account. Why is this?
We'd like to request that sorting is applied to this column as well. Staff find it odd to have to download all invoices into a spreadsheet and then sort according to this criterion, but not have to do so for any other.