When I do my check run and i want to split a vendor's invoice's into multiple checks, I have noticed since the last upgrade in A/P, that the invoice's (I'm in the Manual check batches) are no longer in number order (only in small batches, then it goes back to being out of order). Is there a way that I can put them back in number order? (No, clicking on documents in the manual check batch screen will not change them). Is there something that I need to change in a setting when I'm inputting the invoices?

Hello:

This was reported recently by another user so you're not doing anything wrong. I don't work for Softrak but I expect a service pack for AP 9.2B sometime soon that will fix this problem, among other issues.

thank you

I am having the same problem

Contact your dealer, there is a hot fix out that fixes the problem.

Steve