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  1. 16 votes

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    Jennifer Steinberg commented  · 

    I often import upwards of 40 bills per week. In a batch import. And when I select them all to make a batch payment - they are completely scattered in a random order. It would be extemely helpful (and a time-saver) to have them show in the order in which they were imported - and if that's not possible - to have the headers clickable to sort - so I can look for a name, rather than hunting and pecking - to assign their check number. If they were in order of import - their check numbers would likely already be correct.

    Jennifer Steinberg supported this idea  · 
  2. 254 votes

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    Jennifer Steinberg supported this idea  ·