Dropdown Default for Check Printing Order to Vendor Name
1
votes
Change the default option for the order in A/P check printing to sort by Vendor Name. I don't know anyone who files their unpaid vendor invoices by Vendor NUMBER, and I have mistakenly moved too quickly a couple of times and printed in that order, It takes a long time to match up checks to backup documentation when they're in the wrong order coming out of MIP.