| Description |
Steps:
1. In the Pay Voucher Details screen, click Process Payment.
2. Preview Payments screen will be opened. Click Preview.
3. Report Viewer will be opened. Click on Print.
4. Then click Commit in the Print Check Verification screen.
5. A message will be shown to confirm whether you want to commit the check. Click Ok.
Issue: There will be some extra steps to close all the screens previously opened - Process Payments and Pay Voucher Details screens.
Acceptance Criteria: When Ok clicked on the message box in Step 5, Process Payments and Pay Voucher Details screens should also be closed.
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