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I can see how the benefit of being able to sort an open invoice report by the due date would aid you in monitoring your sales transactions with QuickBooks Online (QBO), @db1208.That's why I'm here to share a few details about this.
For the time being, an open invoice report (i.e., Open Invoices) will sort by the due date (ascending order) per customer. We take customer suggestions as opportunities to improve the various features within our products. Therefore, I would encourage you to send suggestions or product recommendations.
Your valuable feedback will be forwarded and reviewed by our Product Development team to help improve your experience while using the program. Here's how:
- Go to the Gear icon.
- Select Feedback.
- Type in your recommendation in the Share your feedback field.
- Click Next.
- Follow the on-screen instructions to complete the process.
Also, to further guide you in recording invoice payments and learn more about report features (i.e., customizing and memorizing) in QBO, I'd recommend checking out these articles:
On top of that, I'd also recommend visiting this page to keep you updated with the latest software improvements and enhancements with QBO: Customer Feedback for QuickBooks Online.
I'm all ears if you have other reporting concerns and questions about managing invoices in QBO. You can drop a comment below, and I'll gladly help. Take care, and I wish you continued success, @db1208.