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AP-H Order Options (Read 443 times)
bvesall
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AP-H Order Options
01/16/07 at 11:24:40  
I am wondering if there is a way to change which order the checks are printed.  They are printing by date posted not by invoice number or invoice date.
 
Can anyone help?
 
We are using DBA Classic.
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Lynn_Pantic
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evolution (n) -
gradual change to a
different form

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Re: AP-H Order Options
Reply #1 - 01/16/07 at 13:41:25  
Don't understand.  In AP-H, the checks print in Vendor Order and all have the same date in any check run.  Are you referring to the order of the vouchers on a given check stub that is paying multiple invoices?
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Lynn Pantic
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bvesall
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Re: AP-H Order Options
Reply #2 - 01/17/07 at 08:42:07  
Ding Ding Ding!  We have a winner!  I am sorry if my question was poorly worded, I was typing while answering the walkie talkie and the phone.
 
The order on the check stub is correct.  Please let me know what my options are.
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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›

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