AR Statements - How do you change the order they print in?

 Hello,

In R12.0.6, our client runs the Print Documents => Statements from (Receivables Manager), and leaves the Customer Name/Number blank, so that ALL Customer Statements get printed.  We found that the Customer Statements are printed in alphabetical order by the Bill-to "CITY" name.  My question is, does Oracle purposely use this as the 'default' printing order?  If so, is it even possible to change the order of the printouts, so that it prints alphabetically by "Customer Name" instead?

Any suggestions are most welcomed.

Kind Regards,

Kurt