| Description |
*Step to reproduce:*
# go to AP > process payment
# Select USD bank account
# print check
# verify check
*Issue:*
Date don't follow Company configuration
!pastedImage_d119128_0.png|height=375,width=697!
!pastedImage_d119128_1.png|height=757,width=663!
*Accepted:*
Invoice No.
Invoice Date:
if check is for CAD, date format should be YYYY-MM-DD
if check is for USD, date format should follow SM's report date format
Due Date:
if check is for CAD, date format should be YYYY-MM-DD
if check is for USD, date format should follow SM's report date format
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