CLONE - Vendor Addresses and Invoice Numbers Not Showing Up on Checks--Also First Check is not Printing When there are Multiple Checks

Issue No: AP-1559
Created 9/2/2015 11:34:06 AM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 15.3
Description Agrowstar is having an issue with the address not printing on the checks. I know this has been a known issue, I just want to make sure that it is incorporated in later builds so that it does not override the patch that [~arman.arenas] used to fix it. I have attached his patch that worked to make the check addresses show up.   The invoice numbers for the payments are also not showing up on the checks as well. This was not addressed in the patch fix today, because I did not know about it until now.   Also Jana from Agrowstar noted that when she has multiple checks the first one feeds through the printer without printing anything on it. When she only has one check it prints fine. This leads her to print them all, fail the first one fed through (which is actually the last check number in the batch). Then print the failed check on its own.   Added 8/12: So out of that batch of checks that she printed, she needs to void one. We can't void it because we can't find it in pay bills detail. So for this we just need a fix to void that check, as I believe this issue is a result of our work around to get the vendor addresses. The check in questions is check#51416, vendor: Lamp Dawson G, BL-32203.   Thanks for your help   !http://jira.irelyserver.com/plugins/servlet/jeditor_ck_provider.jsp?file=plugins/smiley/images/smiley-lol.png|height=24,width=24!