When I open the invoicing tab, I see the invoices sorted by the 'status' column with the past due invoices showing up first. How do I change the default view?

The Status column on the invoice page is one of the updates in QuickBooks, emilykil82.

This allows us to easily track the invoices statuses whether they're deposited, overdue, or voided.

You can click the STATUS drop-down arrow to sort the status.

For now, we're unable to change it to the previous look. I'll take note of this feedback.

In case you want to let your customers pay the invoices online, they can pay through credit card ort ACH bank transfer.

I'm just around if you still need my help. Take care!