Sage 50 US Ideas Portal

Vendor check stub print invoices paid in ascending invoice # order

A vendor check stub should print paid invoices always in ascending invoice # order, currently prints the random order on how it was entered. Not printing in ascending invoice # order is takes additional time to review and read efficiently and is frustrating, current print order is not normal in accounting.

  • Kimberly Wasiczko
  • Mar 21 2024