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Former Member
Jul 14, 2008 at 03:38 PM

Check Print in the order of Vendor names



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.