| Description |
You will need to customer database to test.
1. We need data fix
2. Program fix
Steps to replicate.
1. Open Pay Bills screen.
2. Select 3 different vendor.
3. Post
4. Close Pay Bills screen.
5. Open Print Checks screen.
6. Print newly created payments.
7. Go to pay bill details.
Issue: Not all created payments updated the check info.
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