| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-300282 - FFS - 01/99/EM Update to 22.2.0619.271 or latest build|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-300282]
*This issue relates to i21 Help Desk ticket:* [ HDTN-273261 - AP Cleanup 2|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-273261]
*This issue relates to i21 Help Desk ticket:* [ HDTN-295213 - FFS - Upgraded 01 to 22.2 - No longer showing PAY TO on Process Payment Screen|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-295213]
{color:#000000} *Steps:* {color}
{color:#0f0f0f}1. From AP: Activities> Payments Multiple.{color}
{color:#0f0f0f}-Sort by Pay To in Ascending Order{color}
{color:#0f0f0f}-Process Payment{color}
{color:#0f0f0f}-Record No. will be generated{color}
{color:#0f0f0f}2. From Cash Management screen> Activities> Process AP Payments.{color}
3. Printed check no.
*Issue:* Checks were assigned/printed based on the record order no. not on the vendor ID no. as selected alphabetically.
*Expected:* Should print based on Vendor ID as selected alphabetically in the Pay Vendor screen
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