How do I adjust a supplier transaction list to sort with most current transactions first?

Hi smallbizbooks,

I'm glad to see that you're customizing your product to fit your needs. One of the great things about QuickBooks Online is how easy it is to adapt to your individual business. I'm able to provide you with the information to modify this to get the results you're looking for.

To sort your supplier's transactions by date, you need to click the small triangle in the date bar at the top of the data column. 

If you'd like to learn more about customizing reports and filtering within your modules, here are some helpful articles:

• Find, review, and edit transactions in account registers
• Customize reports in QuickBooks Online
• Run a report with supplier totals

I'm confident that you'll be able to set up your modules in the best format for your company. If you have any other questions, I'm here to help. Have a great night!