In the new version mobile app how do I Sort invoices by customer with unpaid at top?

I understand that sorting invoices by customer so unpaid ones appear at the top makes it easier to identify which invoices are still pending payment, Boss.

In the mobile app, you can sort invoices by customer names. To prioritize unpaid invoices, set the filter to Overdue, as selecting All will display paid invoices first. Here’s how:
 

1. Navigate to Menu.
2. Click Invoices.
3. In the Sort by dropdown, select Customer name.
4. From the Filter dropdown, choose Overdue.
    

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