Hello,

This may be the case but they are not the order they are being entered into OE. We sort them by entry # because most of our invoices are paid on credit cards and we check them against the printed report before posting the batch. Entry #2-9 from the first day are spread out through the report through the rest of the days in the predictable manner first described and they do not correspond to the order they were entered in OE 8.1B or C. This has happened both weeks they were processed in Receivables 9.

Regards,
Rick McLeod