Product Organisation when Creating an Invoice.
As a service company I have a number of different products in my "Products/Services List". I organise it by the supplying company and then by the category of product then name and SKU.
When creating and invoice, I go to add a product however it is organising by name instead of SKU number. I would prefer it to be organised by the SKU number I assigned.
How can I change how the "Products" are sorted when I go to create an invoice?
