Checks get printed in reverse order. The last check number prints first.

Symptoms/Details of Business Requirements/Any Additional Information:

1. Processed Bill Payments for Vendors 1, 2 and 3.

2. Navigate to Transactions > Management > Print Checks and Forms. Printed checks for:
   
   Vendor 1 = 13885
   Vendor 2 = 13886
   Vendor 3 = 13887

3. Printed Back to Front = F
4. Clicked on Print.
5. The PDF file shows the correct check numbering.
6. From the PDF file > navigate to File > Print
7. Ok.

Actual Result:

The pages are now in reverse order wherein the last page prints first.

Vendor 3 = 13887
Vendor 2 = 13886
Vendor 1 = 13885

Solution:

Make sure that Reverse Pages is not checked on the Print Window (From the PDF file > Navigate to File > Print) so that it will not print in reverse order.

Note: This is critical if you have pre-printed forms wherein the check numbers are printed already. The check numbers on the pre-printed checks will not show the correct payees as what you have in NetSuite.