Invoice Sorting Option on Checks

What are the Invoices sort order on check stubs

Munis

Accounts Payable

Print Checks

Informational

There are Three ways to order Invoices on Check stubs when Printing checks

1. Document Number
2. Invoice Number
3. Invoice Dollar Amount

You can select a sorting method by Navigating to Financials >Accounts Payable > Cash Disbursements >Print Checks

1. Click on More
2. Click on Invoice Order Method

 Select the method of your choosing