Damo Posted January 8 Share Posted January 8 (edited) Is there a way to set the default order of invoices? I'd like to set it display as most recent generated to oldest. At the moment it is showing Refunded (oldest to newest) and then Paid (oldest to newest). Regardless of status I just want them to show newest (current) back to the oldest. If it can't be achieved via an admin setting then is there some JavaScript I can add to the admin area footer that will reorder the table? edit: I am using the default client template. Edited January 8 by Damo 0 Quote Link to comment Share on other sites More sharing options...
bear Posted January 8 Share Posted January 8 See if this helps: 0 Quote Link to comment Share on other sites More sharing options...
Damo Posted January 10 Author Share Posted January 10 Thanks @bear. That's exactly what I was after. 0 Quote Link to comment Share on other sites More sharing options...
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