Training Tidbit: Sort Order of Accounts Payable Checks
Did you know that you can specify whether to print your Accounts Payable checks sorted numerically by the vendor ID or alphabetically by the vendor name?
The sort order is defined within the Check Setup – Vendors option in Accounts Payable. To have your Accounts Payable checks sorted numerically by the vendor ID, select the Sort by Vendor ID field. A checkmark will appear in the box if the field is selected. To have your Accounts Payable checks sorted alphabetically by the vendor name, unselect the Sort by Vendor ID field. A checkmark will not appear in the box if the field is unselected.