If your business use checks for payment, you already know that the printing part requires some planning and preparations especially when printing multiple checks in a row. Once everything is ready and you choose the “Print” button all the selected checks are printed. But in what sequence? As of SAP Business One 9.3 PL05, you can define the order of printing by simply sorting the relevant column in the “Print Checks for Payment” window:
The checks will be printed in the same order as they appear on the screen. In the above example, the list is sorted by posting date and the checks will be printed accordingly. If you don’t sort the list by any column the checks will be printed according to their internal ID.