| Description |
+ *Steps* +:
1. Go to Cash Management > Miscellaneous Checks
2. Create New (include input payee) > Post
3. Print > Process Payment Screen displayed
4. Click Payee hyperlink (below screenshot will be displayed)
!pastedImage_d48715_0.png! + *Issue* +:
Payee is user input and has no initial record
+ *Accepted* +:
Should not have hyperlink
|