In Keystyle, we have the option to sort invoices by sequence, date, or value. These three options do not align with Corpay's sort order on their payment advice. It appears Corpay is sorted by invoice number. Since the order is not in sync between the two systems, our CFO is having a difficult time doing his check review. He wants to continue using Keystyle since it shows who approved the invoice and an image of the invoice. Can you add an option to sort invoices by invoice number?
Guest
| Company | EPC Services Company |
| Job Title / Role | Controller |
| I need it... | Yesterday...Come on already |
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