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  1. Checks - Control Printing Order

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    6 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Gaining Support  ·  AdminDavina Roper (Admin, Xero) responded

    ✨ Thanks for the thoughtful feedback on the check printing order. We understand that when checks print in an unpredictable sequence, it makes it harder to match with backup documentation and to reissue in a consistent order if needed. We’re tracking requests here for the ability to sort (for example, by payee) and to keep the order predictable and repeatable across print runs. This idea is open for community support (Gaining Support)so others can add votes and any details to help us gauge impact.


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    Randy Brown commented  · 

    It is critical that A/P check numbers default to alphabetical order by payee. Having an option to choose sort order would also work. Having a large stack of checks printed in random order wastes a lot of time when matching the checks to their supporting documents.

    Randy Brown supported this idea  ·