I am a newbie with zero coding experience. My system is fairly basic. I need the vendor/client portal to show the reference for invoices. I figured that out (1st pic) by adding a column to the table for the portal. However, now the sort by does not work and I can't seem to figure out how to change that. Again, I only figured the first part out by combing through the posts here. I could have done that incorrectly.