Batch payment - default sorting
When doing a batch payment and get to the last screen, why does Xero not default to sorting by supplier name and inv/ref - at the moment it sorts randomly which is annoying and then you have to edit the batch to sort correctly so remittances and the batch PDFreport make more sense
Accounts - LLG Security
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Anthony Kear
commented
you used to be able to sort alphabetically and it would remember it, but that functionality disappeared circa 2020 :(