Objective
These steps will show you how to sort all of your payments at one time.
Applies To
AccountsPrep integrated companies.
Procedure
To sort all payments, please do the following:
Go to Banks > Bank Statements.
Navigate to Unposted and click the Receipt column to group the payments together.
Select the top transaction of the list, hold down your Shift key and select the bottom transaction to select all before sorting.
