Check printing order

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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?

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Business Central

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NAV_with_Narang 2,234 Super User 2024 Season 1 on at

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Check printing order

Hi There - It is important to understand that each line in the payment journal will be printed as per the "Line No" which is auto-filled by the system and you may not have any control over it. Also sorting on the page will not govern how things will get printed, as the page is just a view you see in front of you. I'd recommend get in touch with a local Microsoft Partner, they will help you get a developer who can assist you in this. Shouldn't be a big job after-all