Option for company totals by changes/payments NOT to use check date

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answered Aug 31, 2021 by YakovKantor
 
Best answer

Added (08/31/21) 

We added an option not to use the check date

To setup go to the administration screen and choose from the options menu, Admin > Add Setting.

The setting name is SortByCheckDate, and the setting is not per user. Put in the word False The default is true.

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