You can choose how to sort your checks during the Action Board printing process. Note that this sort only applies within a batch, not across batches.

  1. Open the Action Board Options window (Mekorma Area Page > Transactions > Payables > Payment Hub Action Board > Options).
  1. Use the drop-down next to the Sort Checks By field to choose from the options as shown below:

    Note that Company Default defers to the default value from the Payables Management Setup window.
  1. Click Save.
Last modified: January 4, 2022

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