Batch Payments - Sorting

[bonabros]

Ever since upgrading from 5.9 to 6.4 (currently on 6.4.612), it has been an absolute pain to have to apply Batch Payments when a customer pays for all of their invoices in one lump sum, or even having to search for it.

I have included a picture to show that the sorting seems to have no rhyme or reason about it. Perferabbly, it would be nice to be able to sort by date, invoice, or any of the other options, but please have it at least default by invoice from lowest to highest like it used to. It takes about 30 minutes to apply a check for a customer that is paying 75+ invoices a month.

[timbre4]

Agreed. Recently discussed here: http://managerforum.net/viewtopic.php?f=179&t=9794

[Rich]

We must be lucky. I flipped through our AR and it appears all of them, that i checked, are in order by invoice number.

[timbre4]

Actually, if you habitually post invoices as sequenced (no holding any back or odd dates created) you would not notice the effect.

[Rich]

Whoa! We are doing something right??

[timbre4]

Whoa! We are doing something right??

By all indications, several things.