1. Select one of the sorting parameters from the drop-down menu. 
   In this example, the Invoices List is arranged by trade and displayed in alphabetical order. 
   
   
   
2. (Optional) To reverse the order, click the toggle switch icon.
   
   

1. On the Sorting tool, select Custom Sort..
   
   
   
   
2. In the window that appears, select the first sorting parameter to arrange invoices by, for example, by Amount. 
   
3. Select the second parameter in the Then By dropdown. For example, by Date. 
4. Select the third parameter in the last Then By dropdown. For example, by Provider.  
5. Click Apply.
   Thus, the Invoices List is arranged in the following order: 
   1. By invoice amount, from highest to lowest  
   2. By date, from oldest to the recent

   3. By providers in alphabetical order
      
      

      By default, the order is descending , should you have switched the order in step 2, the sorting order will be ascending.  

      Ascending order examples: 

      • Small to Large (Amount) 

      • A to Z (Provider Name)  

      • Newest to Oldest (Date) 

      Descending order examples:  

      • Large to Small (Amount) 

      • Z to A (Provider Name)  

      • Oldest to Newest (Date) 

      
      
      

The sorting will be reset after you update the page or when you change the sorting parameter.