After I pull in payments to be made in a Payment Journal using Suggest Vendor Payments, I want to have them print in a different order than what they pull in. I can sort them into the order I want, but they still print in the original order. I'm guessing because they print checks in the order of the document numbers.
I tried to use the Renumber Document Numbers option, but it doesn't change them.
Is there another way to get the checks printed in the sorted order, without having to manually change the document numbers?