Steps to reproduce:- 1.Open customer invoice or sales journal screen 2.Create multiple invoices with different dates in single months 3.Navigate to the customer payments screen 4.Select “Sort by Due Date” and observe the Date/Disc Date order 5.next select “Sort by Name” and observe the Date/Disc Date order Screenshot1:- https://drive.google.com/file/d/1VX96QMMvOoEzu_TQsyyouBlVcSyqn74Y/view?usp=sharing Screenshot2:- https://drive.google.com/file/d/1D_OARENMLBbfTBm94VkZh3fgFmLBb4NC/view?usp=sharing DB:- https://drive.google.com/file/d/1c5YayDpcKMQIJM8M6sIpZC0mwtEBQUiA/view?usp=sharing
Fixed, Available in next build
Issue 1 and 2 working fine as expected Screen Record: https://drive.google.com/file/d/1KhRpN2hE9JVcfO4X7NdRKGLmKZjC2Meo/view?usp=sharing