When creating a payment batch, would it be possible to list the Invoice Numbers in numerical order, or even the date in ascending order on the AP Payment Preview With Compliance? Currently it list everything in SEQUENCE order, which is the order that they were entered, not necessarily the order that they need to be addressed.
Also, will it be possible to list the DISCOUNT date on this report as well?
Jaclyn Byelick
| Company | McPhee Electric |
| Job Title / Role | AP Coordinator |
| I need it... | Yesterday...Come on already |
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