Dear Members,

I want to know that how i can order due dates and related amounts after creating through Payment Terms in Due Payments report. I want sort like that:

15-08-2018       10000

15-09-2018       10000

But now not showing properly you can see in this pic : https://ibb.co/bEVFQK. So kindly help me how i can arrange due dates and its related amount.

2nd question is that possible i can drag cheque or invoice paid number/Description insert in paid date column.

Thanks