RELATED IDEAS
Print Checks in Alphabetical sort order by Vendor Name
Currently in the To Pay Inbox there is no option to sort by Vendor Name for a given client/bank account. We've tested printing via Pay Invoices & Print Checks since this does automatically sort by Vendor Alphabetically, however, when you click print the PDF's are then in seemingly random order unfortunately.
I need this sooner rather than later. I print a lot of checks and have always been able to select alpha. Not having this option is causing a lot of wasted time and is confusing to our clients as to why we're sending checks in an odd order. Kindly advise at your earliest convenience as to when we will have this option. Keep mind this also affects various reports required to supply to clients.