Ability to set as default "bills" view as contact asc/des or date asc/des, etc

The bill screen in a mess. There should be an option to view it consistently in some sort of order and keep it that way.

Every time we close an invoice, after we have found it by either contact name order, date order, bill order (ascending or descending) order, once that invoice is closed it goes back to the jumbled up screen that has no order at all.