| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-222346 - check printing with incorrect 2 extra items|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-222346]
Contract# is already settled and ready to pay, however the vendor wants to get paid twice a month. So need to do settlement advance, 11 checks in total.
Crerated a VPRE-21, PAY- 1547.> Printed check> 2 Extra items appeared in ERROR
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Voucher : BL-3216
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