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Printing Deposit Tickets
Does anyone know what determines the order of the payments listed on the deposit tickets -- or if that can be changed?
I order many payments, which sometimes results in my printing more than one deposit ticket (only 18 fit on each) -- then I end up sorting checks by the deposit tickets.
It's not alphabetical by customer, not by invoice number, not by check number, not by amount. Seems to be some kind of random order. If possible, I would like them to print in the same order I enter the payments.
Any ideas?
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