Steps to reproduce:- 1.open customer invoice screen or sales journal screen 2.Create multiple invoices with dates in different months (e.g., Jan, Feb, Mar, April) 3.Again, create a few more invoices with earlier dates (e.g., Jan & Feb) 4.Navigate to the Finance Charges screen 5.Select “Sort by Date” and observe the Date & Due Date order 6.next select “Sort by Customer” and observe the Date & Due Date order Screenshot1:- https://drive.google.com/file/d/1OeOAoDkHAt_5Of07VUt6CoJH4LO4vWDy/view?usp=sharing Screenshot2:- https://drive.google.com/file/d/1IWsTaxCFS52SWhc-qeKvzg-hMjYoL0YI/view?usp=sharing
Fixed, Available in next build
Working fine as Expected. Screenshot1:- https://drive.google.com/file/d/1fmc7iO3IlNhF0ijujHZ_fq9TJmTVSvVp/view?usp=sharing Screenshot2:- https://drive.google.com/file/d/1DIN38TPvaoKb8KYoGRtjGrh0TxotxWMO/view?usp=sharing