Payables and Cash Management - EBS (MOSC)

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How is check number ordered?

edited May 10, 2010 10:33AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
 Hi,

I am wondering how is check number ordered in a payment batch. It does not follow vendor name alphabet order, or invoice creation time or invoice amount or due day. Is there anyway to make it order by vendor name?

Thanks,

Sandy

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