Dear Bryan,

I reported this issue FOUR YEARS AGO!! I went through workarounds that didn't work with your helpdesk on multiple occasions and submitted feedback on a number of occasions. Numerous people on this thread have been through exactly this process with you and your colleagues.  The solution is incredibly simple and any high school computer geek would have been able to help your programmers figure it out in a few minutes.  Create a left hand column on invoices that you can prioritize for sorting, and that you can number, 1, 2, 3, 4, 5 etc, that then determines the sorting order of the invoice.  Alternatively, just have a toggle option that allows it to stay in the order you enter or manually sort it.  It's really, really, really that simple ... REALLY.  But please stop cutting and pasting this reply in this thread every time someone new pops up to ask this question ... as I optimistically check back each time in the hope that the issue is finally resolved in a coherent way.