Sort outstanding invoice balances from highest to lowest

TABLE OF CONTENTS

• Introduction
• Sort invoices balances from highest to lowest

Introduction

Engage Fees has a built in function that allows you to sort any grid by order. If you want to see all outstanding balances sorted from highest to lowest, you could do this within the Print Aged Debtors Report screen to make use of the filters available to you.

Sort invoices balances from highest to lowest

1. Go to the Fees>Debtor Management>Print Aged Debtors Report.
2. Apply the required filters to reduce the selection in the main grid.
3. Left-click with the mouse on the Outstanding Balance column header:
   • Once to sort in ascending order (lowest/negative balance to highest balance).
   • Twice to sort in descending order (highest to lowest/negative balance).
4. The pointer at the top of the grid shows the column you ordered, and the order direction.
5. To return to the Account Code order, left-click on the Account Code column header.

Note: You can order any grid in Engage Fees in this way, by any single column.

For information on working with the Print Aged Debtor Report, please see the Engage Fees Collections guide (Debtor Management section).