Thanks for replying. I was gone for awhile and am back now. Clicking on the "Date" column will sort all documents by date but still will not fix our problem. Currently the vouchers and the corresponding checks are displayed together regardless of the check date. Looks like the voucher date drives the sort. If it is only a few documents, not an issue to match the voucher and the check. We have vendors that have multiple pages of documents and it becomes an issue matching vouchers with their corresponding check if we click on the "Date" column. Any other ideas? Thank You Kalban
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