| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-217122 - Check Printing with the incorrect date on the stub|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-217122]
Changes to the fields on a check stub for AP.
# Remove the bill ID....not needed.
# Move the invoice No. over to the right where the Bill ID is now.
# Add the invoice date (right after the invoice number).
# Add the payment terms right after the inv Date.
# The sort order should be by Invoice Number.
# as alpha numeric per below
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