The vendor master is designating the order of how the checks are printing.
If there is a dba, the check will come out in the order of the vendor name not the sort name.
It would be helpful while pulling the invoices for the check run if we had the ability to change the checks to print by sort name. In accounting the invoices should go numerically and not sequence#
Guest
| Company | Las Vegas Paving Co. |
| Job Title / Role | Accounts Payable Manager |
| I need it... | Yesterday...Come on already |
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