# Sort invoices dating oldest to newest To sort customer invoices according to oldest to newest due date: * Go to Income --> Customer Invoices. * Navigate to DUE DATE column in the list of invoices. * Click on the drop-down near to Due Date box to sort due date from oldest to newest. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.simpleaccounts.io/product-guides/income/customer-invoices/sort-invoices-dating-oldest-to-newest.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.