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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!

 

Hi @KLin ,

 

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

Thank you Madusha for the quick reply - we will have a look!

 

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