grouping bills for payment

We have vendors that we make several purchases from during a month. When I go to pay the bills for a specific vendor all bills are sorted by date so it's difficult to pick out all of a specific vendor's bills. Is there a way to sort them by vendor so you can more easily grab all the bills by vendor to pay them? How do you go about doing that? Thanks.

Reply to
Steve Scott
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Sure. Where it says "Sort by Due Date", change "Due Date" to "Vendor".

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Reply to
Steve Scott

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