Why is the invoice dates are getting shuffled or not coming according to the invoice number in the reports on web?

[Geetha_N]

We kindly request you to try changing the transaction sort order. Please follow the steps provided in the article below:

Step 1: Go to “Settings”

Step 2: Go to Preferences under General Settings >> Go to Document >> Go to All >> In the Sort Transactions By dropdown box, select “created date / document date” >> Save Changes