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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Recurring payables bat...
Microsoft Dynamics GP (Archived)

Recurring payables batches

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Posted on by Community Member Microsoft Employee

Is there a way to sort the invoices in a recurring payables batch by Vendor ID instead of the voucher number?

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    Re: Re: Recurring payables batches

    When updating the transactions within the batch.

  • Richard Whaley Profile Picture
    Richard Whaley 25,195 on at
    Re: Recurring payables batches

    Are you looking to do this on the reports or when you step through the transactions online?  Reports can be modified and sorts changed easily.

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