| Description |
[http://somup.com/cqefX8n3Pk]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
*Scenario 1:*
# Voucher is selected for payment from pay vouchers
# there could be 100 vouchers selected for payment
# When the process payment is completed the window to view the payments will "pop up" (batch posting detials
# Batch posting details should allow the selection and opening and editing of addresses of multiple payments. per AP-6943
# you should be able to override the payment address if the payment is posted but the check is not printed.
# you should be able to do this without unposting
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[HDTN-224238 - Creating lien notification|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-224238]
Any time a check is written, we need to do 2 things.
# The system must frist check the liens file for any current payees that are needed to be added to the check. This is a check against this Vendor and when supplied product.
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