Also when printing NRD checks after a run is closed, can the check run be sorted at all? Is it possible to run the LOR's first, then the Working Interest Owner's?

Some of our clients order their owners so their IDs start with L, O, or W, just so they can choose to print checks in order by owner type. The next version of the software will have more flexibility in this regard, but right now there's no way to sort by anything other than ID code.

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