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AccountsPrep - How to Sort All Payments
AccountsPrep - How to Sort All Payments
The steps required to sort all payments at once in AP.
Tara Broderick avatar
Written by Tara Broderick
Updated over a week ago


These steps will show you how to sort all of your payments at one time.

Applies To

  • AccountsPrep integrated companies.


To sort all payments, please do the following:

  1. Go to Banks > Bank Statements.

  2. Navigate to Unposted and click the Receipt column to group the payments together.

  3. Select the top transaction of the list, hold down your Shift key and select the bottom transaction to select all before sorting.

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