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After running a vendor payment batch for BC to print checks, it default prints in vendor numerical number. This requires our accountant to manually re-sort the pile of printed checks in customer alphabetical order which wastes time. If there was an extra parameter in place to filter based on our preference it would save so much time.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team