Sorting check at printout

Hi everybody,

Is there a way to sort check by BP name at printout. They seems to sort it by Bp code or due date, this is correct when you select who you are going to pay but after taht we need sort the check alphabeticaly.

We use the payment wizard SAP b1 2007 at each 15 of month so we have a considerable batch of check to re sort.

Thanks for your help!

Manuel Champoux