After I set up an initial set of batch invoices for my quarterly invoices the customers are as I inputted them (alphabetical). When I add new customers to the list they appear at the bottom of the list. I like to check through the list each quarter before I process the invoices to make sure I have included all of the current customers. It would be much easier if I could alphabetize the list each time I make additions, any ideas on how to do so?
