Indicate the order in which you want the finance charge documents to print.
Blank = Print finance charge documents in customer number order.
S = Print finance charge documents in alphabetic order by customer sort name.
V = Print finance charge documents in zip code order. The Bill-to customer account is not considered when sorting in zip code order. The account is sorted by the main account zip code. If the account has job accounts, then only use this option if the Statements by Job field in Customer Maintenance is set to S (Separate Statements).