Does IFS have a setting to articulate the order in which checks print? When we print a payment batch, the physical check numbers are assigned in order of check amount. We’re hoping to update a setting to instead be Supplier #. Thanks!
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Userlevel 7
+17
Hi
Are you printing checks using Supplier Payment Proposal? If so, after creating the payment order, in the right click option - ‘Create Check Payment’ has Check Sort Order as “Supplier ID”.
Hope this would assist you.
Thanks and Best Regards
Madusha
+1
Thank you Madusha for the quick reply - we will have a look!
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