Set preferences of document sorting under Accounts Payable, Vendor Balances

It would be helpful to set master preferences for sorting documents when looking at Vendor Balances. Right now, we want it sorted by due date but you have to doubleclick on "Due Date" when looking at each individual Vendor in order for it to sort. We wish this was an Organization Preference that we could set and it would do it automatically each time. It would keep us from double paying some invoices.