[Process Payments] - Generates bad check partially paying a voucher

Issue No: AP-6533
Created 11/16/2018 3:12:50 PM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.1
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-221010 - Check Numbers not staying consistant|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-221010] This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-221010 - Check Numbers not staying consistant|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-221010]     Steps to reproduce:   # Create vouchers. # Select for payment. Purchasing (A/P) > Activities > Pay Vouchers # Select your invoices to pay. ## + *{color:#b22222}Partially pay one of them.{color}* + # Click Process Payments. # Print the checks.   !pastedImage_d108249_0.png!   *Accepted:*   Check no should appear like this at first.   !pastedImage_d108249_1.png!   Upon printing the check, check no should be 10008