Currently checks default to Vendor ID number for the order that they are printed. For my purposes it would be easier if we at least had the option to print alphabetically too. Even better would be the ability to print in the order entered into the batch...like QuickBooks.
by: Sarah M. | over a year ago | General Enhancements
Comments
I would like the option to either print by VENDOR NAME or by Vendor Number. Right now there isn't an option they only print by Vendor number which is a nuance since you we are matching the check stubs with invoices and going back forth on folders pulling invoices. It was save a lot of time if we could print alphabetic by Vendor name.