Name of Feature/Request: Recurring Transaction Sort options
What financial, time savings, or quality of life improvements will occur from this: Add the ability to sort the recurring transaction screen by the Customer/Vendor name. | Frequency: Monthly | The customer is comparing data in two different systems to verify the correct invoice amount for the month. Each month the rental items could change so the invoice will need to be updated. The rental changes are being tracked in a different system and the customer name is the primary matching field in both data locations.
Attempted Solutions So Far: Using a custom report but not able to identify the next creation date
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Previously accomplished: Scrolling and looking for Customer name
StrivenID: 3422119