How can I set client Invoice, Payment, etc. column order the same for every client?

In 5.8.x, when I’d click on a client and went to any of the tabs for Invoices, Payments, Quotes, etc., they always had the latest one at the top, descending to the oldest at the bottom. After the upgrade to 5.10.13, I noticed they were showing with the oldest at the top for the client I was working on. So, I clicked the arrows next to the “Number” column for both invoice and Payments and they were good to go.

However, I then went to another client, and I see that every other client appears to be oldest at the top, and newest at the bottom. I don’t want to manually click the arrows for the Number column on every tab for every client. How can I set the values so the invoice/payment/quotes etc. numbers for each client show the newest at the top?

Hi,

If you’d like to see a change in the new web feel free to create an issue here:

Note: you can download the desktop app to use an interface similar to the old web app.

If you’d like to see a change in the new web feel free to create an issue here

I can certainly do that (I’ve submitted a few already). Just wanted to verify this wasn’t an existing feature and I just didn’t know where to find it in the new React UI.

I wouldn’t expect there to be UI for this