check processing

3
10 months agoopen0

When processing a large check with multiple invoices I can sort by everything other than the invoice number is there a way to make it that we can sort by the invoice number. Is there a way to be able to sort the invoice number when Appling a check to multiple invoices currently I can sort by everything other than the invoice and it is very time consuming, is there a option I am missing to allow sorting by invoice?

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