Sort table when processing existing invoices
When processing existing invoices, allow me to sort the columns in the results table so I can sort it by the provider, DOS, etc.

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Jacob Jacquez commented
It would be nice to be able to sort AND filter by many headings, including claim status and "fully paid".
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Abby Ransom commented
And please add an option to filter out invoices that are fully paid from ones with outstanding balances
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Mary Bunge commented
Please add the option to sort invoices in the Process Existing Invoices tab by date of service. We run note signature and missing note reports by date of service.
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Liz Soto commented
When I process existing invoices in batch invoicing, allow me to sort the results by date so I can view the invoices in ascending order.