Accounting Ideas

In the desktop version of Sage it was really easy to sort the list of customers or suppliers according to any of the columns i.e. in ascending or descending order, just by clicking on the column heading, including the "Balance" column. This made it very easy to list all the customers or suppliers who had an outstanding balance at the top of the page. In Sage Business Cloud, it's possible to order customers and suppliers accroding to most of the columns (comany name, reference etc.) but for some reason it's NOT possible to order by "Balance Due". It would be really helpful if you could enable this feature. Thanks