Currently, when downloading multiple invoice documents via Mass Edit > Download: Documents, the files are provided in the order they were created, not by invoice number.

For example, the current download order might look like this:

10005

10002

10003

10004

This causes difficulties for accounting teams, since invoices must be manually sorted afterwards.

Proposal
Please add an option to sort downloaded documents according to the invoice number (or provide more flexible sorting options, such as by invoice date, invoice number, or creation date).

This would significantly improve efficiency, reduce manual work, and help avoid mistakes during accounting processes.