Write Cheques / Bill Payment Question Please
Hi,
I pay our suppliers monthly upon receipt of a statement, which lists the invoices in sequential invoice number order.
Some statements will have 50 or more invoices for each day.
At present QB lists the bills in date order first, but after that the order is random which means it can take me 3 hours to go through one statement as I search to match up bill nos with the list in QB.
How can I get the write chq or bill payment screen to list the bills in bill no order please? If I could do this it would make bill paying so much quicker.
Thank you!
