The options to Sort the listed items for payment include "Vendor". This is ambiguous as it could mean Vendor Name or Vendor ID.
Unfortunately it means Vendor ID instead of Vendor Name and as Vendor ID might have no general relation to Name, it still leaves the list semi jumbled.
The option should clearly indicate what Data item is being sorted. Preferable this will be changed to "Vendor Name" or "Vendor Name" will be added to help make this more useful.
Additionally, the default seems to be Due Date. This is a bad choice as it does not clearly help identify credits that should be taken. Policy for Credits is generally to take credits immediately. Therefore they should ALWAYS be listed First and the list sorted in a method that groups Vendors together.
BRIAN SPILLER
