Have checks print out in the order of Vendor and their Client Alphabetical order. That is the order in which they were selected for "Process of Payment" from the Bank.

Mostly there are some 10-15 Vendors with their Clients (up to 10-25). When entering in the Bank to process payment and done by Vendor and then Client Alphabetical order checks should come out the same way. This will avoid having to dig through the pile of Invoices because the checks did not print in the same exact order. Saves time and confusion when you have more than 10 Vendors and they each have over 10-15 Clients. At times Invoices can be over 100 in a day.

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  • Apr 27 2023
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