Question
Can I set defaut on bills/paybills window to show bills outstanding per supplier alphabetically.
How do i set the deafult on the bills/pay bills page so that it shows outstanding bills per supplier alphabetically, it used to list them this way, now it defaults to listing them by due date and eveytime I open the page I need to recustomise it to show the outstanding bills per supplier and I want to set this (showing outstanding bills per supplier alphabetically) as the default.