Purchase Order Payment Checks - Sort Order on Check Stub

If you want to customize the order in which your payments appear on the check stub of your Accounts Payable checks, you can do so by going to the:

Budget > Expenditures > Print Checks > Setup screen.  Use the drop-down to select the sort order you wish to see on your check stubs.  Be sure to click the Save button after making your selection.

THIS IS ONLY A SORT ORDER FOR CHECK STUBS.  NOT FOR ANY OTHER AREA OF THE PO PAYMENT PROCESSING.

Example of a check stub using the "PO Number, Invoice, PO Date" option: