| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-204456 - Invoice overflow page not generated when printing checks|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-204456]
Build 17.3.1023.107
When printing checks, the Voucher Overflow is not being generated when there are more than 10 vouchers on a single check. Have tried reprinting check, and still not getting the overflow to generate properly.
Precondition:
With Pay transaction that has more than 10 details
*Steps:*
1. Purchasing > Process Payments > Select Bank Account > Select Transaction as per precondition > Print Check
*Issue:*
Overflow report did not display
*Acceptance:*
Should automatically print the overflow report and can be viewed on the next tab of report viewer
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