Thank you for reaching out to the QuickBooks Community, ambbwc. As far as the due date and overdue for the invoice that is how the system was created setting that as the default. However, you can sort the invoices number by select that triangle as seen in the screenshot below.
Also, I would recommend submitted feedback to our Product Developers. They look forward to seeing your suggestions to enhance the system. Here's how to submit feedback:
- Go to the Gear icon at the top and select Feedback.
- Enter your product suggestions and choose Next.
- Select Skip and send message.
- Choose the category from the drop-down, and click Send Message.
Leave me a reply below if there's anything I can assist you with. Have a nice day and take care!