To sort sales invoices by customer, click on “Sold It”.
After you have clicked “Sold It”, click “View List”.
Here, you will be able to view all your sales invoices that have been entered into dod-dle. To sort the list alphabetically by customer, click on the arrows in the “Customer” column.
To sort your invoices by date, or in a different format, click the arrows on the relevant heading.
If you choose to sort by “Amount” or “Paid”, this will show the smallest amount first, and the largest amount last. If you would like the largest amount first, just click the arrows again.