| Description |
Version: 17.1.0509.60
Database: 01
Steps to Recreate:
1. Create an ACH for multiple invoices in Receive Payment Details and Post.
2. Go to Bank Deposit and select the deposit the post from #1 created.
3. Generate ACH
4. Generate the File when the process payment screen opens from #3.
5. Preview the Remittance Advice (Remittance Advise tab).
Issue: Notice that the invoices will duplicate as many times as there are invoices selected. The total on the Remittance Advice is incorrect.
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