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?