| Description |
Video link with Details:
[http://somup.com/cqefXmn3Py]
# Adjust the pay vouchers detail screen
# to track an additional address
# Add a flag to say override address
# if the override flag is used the check will be printed to the override that is entered by the user
# use the address to print on the check
# even if the payment is posted but hte check is not printed then you should allow chanign address - if check is printed do not allow chaning of the override address.
# if leinholders exist and lein override is checked then do not print the And leinholder.
# print the address as it appears in overrider
# if override address is used then do not allow aCH payments
# if override address is not used and leinholders exist do not allow ACH
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