Sage 100 Contractor: ACH Payment Receipts print out in alphabetical order

For ACH Vendor Payments, please make it where when you do an ACH Vendor payment that the ACH Payment Receipt prints out in alphabetical order. Just like your vendor checks can do. Thank you. This would be very helpful, because after they print out, I have to put them in alphabetical order to match them up with their paperwork. All Sage 100 Contractor users who do ACH has this same problem.