How do I sort bank register or bank reconciliation transactions by Amount?

When working in the bank register or bank reconciliation, I would like to easily sort transactions by Amount.
To sort payments or deposits by amount, click the column heading 'Payment' or 'Deposit'. One click will sort this column is ascending order, a second click will sort the column in descending order. 


From the bank reconciliation or Bank Register window:

1. Click Sort which is the option to the right of Filters
2. Click into the first drop down (Date by default) and select Amount and update Order if applicable
3. Click the gray box in the following row (left of the Sort by field)
4. Press delete on the keyboard 
5. Repeat for all remaining rows until the only Sort by selection is Amount  
6. Click OK

Steps to Duplicate


Was this article helpful?