Good afternoon, @Test8888888888.
It's great to see you back in the Community!
The reason why your invoices list is showing older ones is because the default is to show invoices that are most overdue.
With that being said, there isn't a default setting that you could change to make the list a different order. The best route would be to click the Date header/drop-down arrow to change the order.
I can see how this could be frustrating for your business. However, I recommend submitting feedback to our Product Developers so they can consider adding this as a new feature. Here's how;
- Go to the Gear icon in the top right-hand corner.
- Tap the Feedback option.
- Enter your suggestions.
- Press Next to submit your feedback.
I hope this helps answer your question. Feel free to reach back out if you need me again. Take care!