It would be wonderful and a time saver to have AP checks print in alphabetical order by Vendor. It's a real pain and time waster for me as I have to sort invoices with checks. The same issue is occurring with Client Statements. The need to be able print in alphabetical order by client name, not by client number, is essential. Our client statements are mailed with invoices. I was hoping this would have been resolved with new version but nope it wasn't. I do appreciate the many other areas in the program that have sped up tremendously!
by: Yvonna R. | over a year ago | Accounts Payable
Comments
there is a sort alpha radio button on the AP cheque window so they will come out in alpha order. You can do the same with transmittals so they come out in the same order. Apparently not for statements though
In AP you can print your checks in alphabetical Order.
you can view them numerically and alphabetically but you can not print them that way, it makes so much more work for my file clerk!
We have not been able to reproduce this issue. We can print AP checks in alphabetical order by vendor. If you continue to have a problem printing, you should contact Customer Support and provide more details abut the problem.