diff --git a/app/models/invoice.rb b/app/models/invoice.rb
index b86d362b5b..b66b0c5ba5 100644
--- a/app/models/invoice.rb
+++ b/app/models/invoice.rb
@@ -5,6 +5,7 @@ class Invoice < ApplicationRecord
   serialize :data, Hash
   before_validation :serialize_order
   after_create :cancel_previous_invoices
+  default_scope { order(created_at: :desc) }
 
   def presenter
     @presenter ||= Invoice::DataPresenter.new(self)
diff --git a/app/models/invoice/data_presenter.rb b/app/models/invoice/data_presenter.rb
index 65cffe82f6..0245d2dd5b 100644
--- a/app/models/invoice/data_presenter.rb
+++ b/app/models/invoice/data_presenter.rb
@@ -4,8 +4,8 @@ class Invoice
   class DataPresenter
     attr_reader :invoice
 
-    delegate :data, :date, to: :invoice
-    delegate :number, to: :invoice, prefix: true
+    delegate :data, to: :invoice
+    delegate :number, :date, to: :invoice, prefix: true
 
     FINALIZED_NON_SUCCESSFUL_STATES = %w(canceled returned).freeze
 
@@ -79,12 +79,12 @@ class Invoice
       end.sort_by { |tax| tax[:rate_amount] }
     end
 
-    def all_tax_adjustments
-      all_eligible_adjustments.select { |a| a.originator_type == 'Spree::TaxRate' }
+    def display_date
+      I18n.l(invoice_date.to_date, format: :long)
     end
 
-    def invoice_date
-      date
+    def all_tax_adjustments
+      all_eligible_adjustments.select { |a| a.originator_type == 'Spree::TaxRate' }
     end
 
     def paid?
diff --git a/app/services/order_invoice_comparator.rb b/app/services/order_invoice_comparator.rb
index 24c02fced8..bd19f9dabe 100644
--- a/app/services/order_invoice_comparator.rb
+++ b/app/services/order_invoice_comparator.rb
@@ -77,7 +77,7 @@ class OrderInvoiceComparator
   end
 
   def latest_invoice
-    @latest_invoice ||= invoices.last.presenter
+    @latest_invoice ||= invoices.first.presenter
   end
 
   def serialize_for_invoice
diff --git a/app/views/spree/admin/invoices/_invoices_table.html.haml b/app/views/spree/admin/invoices/_invoices_table.html.haml
index 7d312a7139..4c876319cd 100644
--- a/app/views/spree/admin/invoices/_invoices_table.html.haml
+++ b/app/views/spree/admin/invoices/_invoices_table.html.haml
@@ -12,7 +12,7 @@
       - tr_id = spree_dom_id(invoice)
       %tr{:class => tr_class, "data-hook" => "invoice_row", :id => tr_id}
         %td.align-center.created_at
-          = pretty_time(invoice.date)
+          = invoice.presenter.display_date
         %td.align-center.label
           = invoice.number
         %td.align-center.label
diff --git a/spec/models/invoice/data_presenter_spec.rb b/spec/models/invoice/data_presenter_spec.rb
new file mode 100644
index 0000000000..864044d502
--- /dev/null
+++ b/spec/models/invoice/data_presenter_spec.rb
@@ -0,0 +1,14 @@
+# frozen_string_literal: true
+
+require 'spec_helper'
+
+describe Invoice::DataPresenter do
+  context "#display_date" do
+    let(:invoice) { double(:invoice, date: '2023-08-01') }
+
+    let(:presenter) { Invoice::DataPresenter.new(invoice) }
+    it "prints in a format" do
+      expect(presenter.display_date).to eq "August 01, 2023"
+    end
+  end
+end
diff --git a/spec/system/admin/order_spec.rb b/spec/system/admin/order_spec.rb
index 37b0043c00..93acf8be30 100644
--- a/spec/system/admin/order_spec.rb
+++ b/spec/system/admin/order_spec.rb
@@ -1044,7 +1044,7 @@ describe '
 
           let(:table_contents) {
             [
-              Invoice.first.created_at.strftime('%B %d, %Y 12:00 AM').to_s,
+              Invoice.first.created_at.strftime('%B %d, %Y').to_s,
               "1",
               "0.0",
               "Active",
diff --git a/spec/system/admin/orders/invoices_spec.rb b/spec/system/admin/orders/invoices_spec.rb
index cdd3a8de6e..26b8644a6b 100644
--- a/spec/system/admin/orders/invoices_spec.rb
+++ b/spec/system/admin/orders/invoices_spec.rb
@@ -4,7 +4,7 @@ require 'system_helper'
 
 describe '
  As an administrator
- I want to create an invoice for an order
+ I want to manage invoices for an order
 ' do
   include WebHelper
   include AuthenticationHelper
@@ -32,73 +32,116 @@ describe '
     visit spree.edit_admin_order_path(order)
   end
 
-  context 'when the order has no invoices' do
-    it 'creates an invoice for the order' do
-      click_link 'Invoices'
+  describe 'creating invoices' do
+    context 'when the order has no invoices' do
+      it 'creates an invoice for the order' do
+        click_link 'Invoices'
 
-      expect {
-        click_link 'New Invoice'
-        expect(page).to have_no_link "New Invoice"
-      }.to change { order.invoices.count }.by(1)
+        expect {
+          click_link 'New Invoice'
+          expect(page).to have_no_link "New Invoice"
+        }.to change { order.invoices.count }.by(1)
 
-      invoice = order.invoices.first
-      expect(invoice.cancelled).to eq false
-      expect(invoice.number).to eq 1
+        invoice = order.invoices.first
+        expect(invoice.cancelled).to eq false
+        expect(invoice.number).to eq 1
+      end
+    end
+
+    context 'when the order has an invoice' do
+      let!(:latest_invoice){ create(:invoice, order:, number: 1, cancelled: false) }
+
+      context 'order not updated since latest invoice' do
+        it 'should not render new invoice button' do
+          click_link 'Invoices'
+          expect(page).to_not have_link 'New Invoice'
+        end
+      end
+
+      # For reference check:
+      # https://docs.google.com/spreadsheets/d/1hOM6UL4mWeRCFLcDQ3fTkbhbUQ2WvIUCCA1IerDBtUA/edit#gid=0
+      context 'order updated since latest invoice' do
+        context 'changes require regenerating' do
+          let(:new_note){ 'new note' }
+          before do
+            order.update!(note: new_note)
+          end
+
+          it 'updates the lastest invoice for the order' do
+            click_link 'Invoices'
+            expect {
+              click_link 'New Invoice'
+              expect(page).to have_no_link "New Invoice"
+            }.to change { order.reload.invoices.count }.by(0)
+              .and change { latest_invoice.reload.presenter.note }.from("").to(new_note)
+
+            expect(latest_invoice.reload.cancelled).to eq false
+          end
+        end
+
+        context 'changes require generating a new invoice' do
+          before do
+            order.line_items.first.update!(quantity: 2)
+          end
+
+          it 'creates a new invoice for the order' do
+            click_link 'Invoices'
+            expect {
+              click_link 'New Invoice'
+              expect(page).to have_no_link "New Invoice"
+            }.to change { order.reload.invoices.count }.by(1)
+
+            expect(latest_invoice.reload.cancelled).to eq true
+            expect(latest_invoice.presenter.sorted_line_items.first.quantity).to eq 1
+
+            new_invoice = order.invoices.first # first invoice is the latest
+            expect(new_invoice.cancelled).to eq false
+            expect(new_invoice.number).to eq 2
+            expect(new_invoice.presenter.sorted_line_items.first.quantity).to eq 2
+          end
+        end
+      end
     end
   end
 
-  context 'when the order has an invoice' do
-    let!(:latest_invoice){ create(:invoice, order:, number: 1, cancelled: false) }
+  describe 'listing invoices' do
+    let(:date){ Time.current.to_date }
 
-    context 'order not updated since latest invoice' do
-      it 'should not render new invoice button' do
-        click_link 'Invoices'
-        expect(page).to_not have_link 'New Invoice'
-      end
+    let(:row1){
+      [
+        I18n.l(date, format: :long),
+        "2",
+        order.total,
+        "Active",
+        "Download"
+      ].join(" ")
+    }
+
+    let(:row2){
+      [
+        I18n.l(date, format: :long),
+        "1",
+        order.total,
+        "Cancelled",
+        "Download"
+      ].join(" ")
+    }
+
+    let(:table_content){
+      [
+        row1,
+        row2
+      ].join(" ")
+    }
+
+    before do
+      create(:invoice, order:, number: 1, cancelled: true, date:)
+      create(:invoice, order:, number: 2, cancelled: false, date:)
     end
 
-    # For reference check:
-    # https://docs.google.com/spreadsheets/d/1hOM6UL4mWeRCFLcDQ3fTkbhbUQ2WvIUCCA1IerDBtUA/edit#gid=0
-    context 'order updated since latest invoice' do
-      context 'changes require regenerating' do
-        let(:new_note){ 'new note' }
-        before do
-          order.update!(note: new_note)
-        end
-
-        it 'updates the lastest invoice for the order' do
-          click_link 'Invoices'
-          expect {
-            click_link 'New Invoice'
-            expect(page).to have_no_link "New Invoice"
-          }.to change { order.reload.invoices.count }.by(0)
-            .and change { latest_invoice.reload.presenter.note }.from("").to(new_note)
-
-          expect(latest_invoice.reload.cancelled).to eq false
-        end
-      end
-
-      context 'changes require generating a new invoice' do
-        before do
-          order.line_items.first.update!(quantity: 2)
-        end
-
-        it 'creates a new invoice for the order' do
-          click_link 'Invoices'
-          expect {
-            click_link 'New Invoice'
-            expect(page).to have_no_link "New Invoice"
-          }.to change { order.reload.invoices.count }.by(1)
-
-          expect(latest_invoice.reload.cancelled).to eq true
-          expect(latest_invoice.presenter.sorted_line_items.first.quantity).to eq 1
-
-          new_invoice = order.invoices.last
-          expect(new_invoice.cancelled).to eq false
-          expect(new_invoice.number).to eq 2
-          expect(new_invoice.presenter.sorted_line_items.first.quantity).to eq 2
-        end
-      end
+    it 'should list the invoices on the reverse order of creation' do
+      click_link 'Invoices'
+      expect(page).to have_content table_content
     end
   end
 end