| Description |
Precondition: Common Info > Payment Method > eCheck setup
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Steps:
# Open Pay Vouchers screen
# Select eCheck payment method
# Select multiple transactions to pay
Issues:
# eCheck Number shown with negative sign
# Same eCheck number is used to different vendors
# On post, this message prompts: Payment Info is required for echeck payment method.
# Manually assign eCheck No and other eCheck No will also update
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Acceptance:
# eCheck Number should show the next check number without negative sign
# eCheck number should increment per vendor
# On post, message should not prompt since eCheck No is already assigned
# Manually assign eCheck No should only update the one that is edited
Workaround: Pay via Pay Voucher Details screen
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