| Description |
*Step to reproduce:*
# Go to AP > process payment
# Print AP check with more than 10 transaction
*Issue:*
There is a big space to the check amount.
*!pastedImage_d104050_0.png!*
*Accepted:*
should not have big spaces to the check amount.
*!pastedImage_d104050_1.png!*
If the transactions are more than 10, same output in check voucher middle ap, and exceeding should print in the overflow report viewer
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