Changing the order of your report is easy and straightforward.
There are various filters and sort options within the gross profit menu. To access this report and apply the desired sort filters, please follow these steps in order:
Click Invoicing and then click Reports.
Click Gross Profit Report and select Top Level of Breakdown as Consultant.
Select Second Level of Breakdown as Worker and then select Third Level of Breakdown as Client.
Select and specify the appropriate values for the remaining fields.
Your report is now broken down in order by consultant, worker and client.