I am trying to create an expense invoice for our company. The challenge is that the items need to be listed in date order of when the expenses occurred. When the items are selected from the time and materials expense tab, the date associated with them is the date of the reimbursement check. To correct, the dates are manually edited on the invoice itself in the Serviced Column but they are not in the correct order. After the dates are changed, is there any way to sort on the Serviced date column?