You can choose how to sort your checks during the multi-batch printing process. The following options are available:

  1. Open the Multi-Batch Options window.
  1. Use the drop-down next to the Sort Checks By field to choose from the following options:
    • Payment Number
    • Name
    • State – City
    • ZIP Code
    • Voucher Number
    • Company Default: This will defer to the default value from the Payables Management Setup window.

  1. Click Save.
Last modified: Nov 12, 2019


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