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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Invoice Order on Check...
Finance | Project Operations, Human Resources, ...
Answered

Invoice Order on Check Stubs

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Posted on by Knelson5 5

On the remittance for our checks, the invoices are listed in amount order.  Is there a way to change that to Invoice Number or Date?  Before we converted from GP you had the option of what order they were listed in. 

I have the same question (0)
  • Verified answer
    saurabh bharti Profile Picture
    saurabh bharti 15,039 Moderator on at

    I doubt there is any configuration for this

  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,625 Moderator on at

    You'd need a minor customization to the check report code to change the sort.

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