I hold checks till they clear my bank, and it is a pain sorting through the waiting to ship things to figure out what needs shipped today and what I have to wait on.
Is there a easyer way to do this that im missing?
Id like everybodys input on how they do it.
Thanks everyone

When you enter the check payment into AW2K, set the shipping date for when you expect it to be cleared (I hold all checks a full 2 weeks to be safe). Then, when you print your invoices to ship each day, you can select the invoices by ship date and AW2K will only print the invoices that have a ship date within that range. This is how I do it.

The ship date row can be aligned up by clicking on it. I didnt see this before.