Sort bills being paid by check
Need to be able to sort the bills that have been selected for paper check payments in the Bills > Make payment > Pay by Check screen. When importing the bills in with the same date in a certain order they upload in that order but when going to the pay screen to apply the check numbers they go into a random order which can't be sorted. Even if it was alphabetical or anything I can make the upload match the sorting the system does but it is completely random.
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