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Using the "Business" - "Statements" screen, can we please have the invoice number & invoice issue date shown on that screen. I have a manual sales book that I use to check off against Xero and being able to sort by invoice number is of great need for me. That is the order my invoices are in, invoice number order, therefore I should be able to sort the statement screen accordingly please. Would make sorting much easier between due/overdue and invoice number. It's pretty much a useless screen otherwise, there is no order that makes sense to check these off, especially if multiple invoices for one customer are added together. Please, this is just a simple add isn't it?