Sort By

On the A/P Posted Transactions forms, select the Sort By field to view your posted transactions in either voucher number, due date, or PO number. If you select Due Date, the transactions display either by invoice due date or by payment date, depending on the type of transaction.

On the A/R Posted Transactions forms, using the Detail view, select the Sort By box to view your posted transactions in either invoice, due date, or order number.