You can choose how to sort your checks during the multi-batch printing process. The following options are available:
- Open the Action Board Options window.
- Use the drop-down next to the Sort Checks By field to choose from the following options:
- Payment Number
- State – City
- ZIP Code
- Voucher Number
- Company Default: This will defer to the default value from the Payables Management Setup window.
- Click Save.
Last modified: Feb 12, 2020
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