| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-204142 - Printing checks|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-204142]
*Steps to replicate:*
1. Purchasing AP > Pay Vouchers > Select Voucher > Click Process Payment (Will prompt successfully posted) > Opens Process Payment Screen with display posted transaction > Click Print Check and Click Print button and Cancel > Open Archive File tab > Search for posted transaction
*Issue:*
New Transactions are not populating on the archive tab.
Old transactions are showing, but not all of them.
*Acceptance:*
Printed transactions should be displayed in Archive file tab
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