Access the CUSTOMERS screen by clicking on the second icon in the left corner of the bottom menu.
Click on the icon with two arrows (⇅) at the top right of the screen.
Select the DEBIT option (highest-lowest) and click APPLY FILTER.
Done! 👍 You have ordered your customers according to their outstanding debt.
🌟 Tip: click CLEAR FILTERS to return to the default customer view.
See also: