When sorting Invoice detail on check stubs in Accounts Payable, the Invoices do not sort properly.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
During the payment run, select the Format tab. Select the Computer check option and edit payment detail. Navigate to the "Print invoice on the check stub in this order" section. Change the sort option to Amount and select ok. Note: the information does not sort properly.