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Former Member
Jul 14, 2008 at 03:38 PM

Check Print in the order of Vendor names

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Hello,

Currently checks are being printed in the order of vendor acc numbers, they want to print them in the order of their names. for e.g is ven acc #1 has name Boy and vendor acc # 2 has name Apple , check number 1 should print Apple or ven #2 followed by ven # 1.

please let me know how this can be done.

Thanks very much in advance.