I have a client whose list of bills to pay is alway huge (over 500).  I have tried several ways to customize that list to get it managable for them.  They would like to sort by vendor, due date and discount date, so they don't miss out on the discounts.  I can get everything but the discount date.  They have too many vendors to go thru and make payments vendor by vendor.  Any ideas on sorting that list?  Discount date doesn't seem to be available.  They end up cutting multiple checks per vendor and are missing out on a lot