Add more sort options when in Void Receipts

Add the ability to sort payments in AR, Transactions, Void Receipts - minimum to sort by date.

When voiding customer payments, add the ability to sort the checks based on all the column headers that list for the payment - Receipt (Check#), Date, Reference, Card Holder, Amount

Currently, the items are sorted by Receipt (which is Check#). For customers with a lot of payments, this can take a long time to find which payment they are trying to void.