In all AP reports, check remittance, Vendor open AP and Vendor History, have the invoices entered come up in numeric order. It would make it much easier to find the invoice you are looking for and pulling/matching invoices for payment.
Guest
| Company | Central Consolidated, Inc. |
| Job Title / Role | Accounting Specialist (PR/AP) |
| I need it... | 3 months |
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Agreed. Sorting everything in sequence order is not helpful at all. I wonder how annoying it is for those receiving checks have out of order invoices on a large check with multiple payments.
I would also like to suggest that when exporting a list of checks for uploads such as Positive Pay, the checks are listed in numerical order as opposed to the sequence order. Check order is much more helpful than sequence order.