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

  1. Open the Action Board 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: Aug 06, 2020


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