| 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|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-204456]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-204547 - #4 - NO CHECK STUB OVERFLOW IS NOT PRINTING|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-204547]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-204547 - #4 - NO CHECK STUB OVERFLOW IS PRINTING|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-204547]
*Step to reproduce:*
# Go to AP > Process Payments
# In the process payments screen, Select bank account
# click archive file
# select all not yet generated checkbox (make sure that selected transaction is morethan 10)
# click reprint check
*Issue:*
Customer called and showed they were not able to print checks overflow. I took some screenshots, this is the first one that I found:
!pastedImage_d91050_0.png!
*The user printed 56 checks, the overflow did not come up.*
!pastedImage_d91050_1.png!
*Accepted:*
This is what we were expecting. We should be able to reprint the one check.
!pastedImage_d91050_2.png!
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