Hi Rick,

It may be that the entry number was set as 'left-justified' and thus not sorting properly. Is it just the batch listing report that has this for you? Do other cash batches not from OE show this?

I believe the payment type goes from OE to AR if you use the Direct batch method, but not the Retrieve batch method. There is no option to control this behaviour. I believe we are looking to change this in a service pack to allow the Payment type for retrieved batches too.