Recently, something changed causing the checks to not print alphabetically by vendor name. Can this be changed back? Is there anything that I can do or change to get these to print as mentioned below?
Previously, I would sort my outstanding invoices alphabetically by vendor name before selecting which invoices to print a check for, and this would pull over to the payment journal alphabetically and also print the checks that way. The past three weeks, even though I sort the outstanding invoices alphabetically by vendor name before selecting the invoices to pay, they pull over to the payment journal in Posted Purchase Invoice Number order (oldest first), not alphabetically. Even if I sort the payment journal alphabetically before printing the check, the checks still print by oldest Posted Purchase Invoice Number, not alphabetically. Very frustrating. A fix for this would be wonderful
