Re: the list of Invoices in the detail section of Manual Checks:

What order are the documents listed?
Does not seem to be in Doc # order, or in Due Date Order.

I have a user that is requesting to sort the documents in Inv # order. Is this possible?

(This would especially be helpful, as they have vendors with many outstanding Invoices, and they select Invoices they are paying based on the Inv #.)