When you print a batch of claims or send a batch of claims electronically, you have the option to select which claims you wish to process from a list.
These lists are sortable on each column by clicking the column header.
As you can see by the sort arrow next to the column header Inv#, the list below is sorted by invoice number.
Click on Date to sort by date, Name to sort by name, and so forth.
You will find these capabilities on any list where you see a sort arrow in one of the column headings (such as the ledger).
Be sure to look for these arrows whenever you are using a list. You may find the list is sortable on any column.