| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-233884 - Check Print - the invoice wraps around to 2nd line and throwing off check run |https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-233884]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-233884 - Check Print - the invoice wraps around to 2nd line and throwing off check run |https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-233884]
*STEPS:*
1) Create 10 vouchers for the same vendor with invoice Number with greater than 10 characters.
2) Pay the vendor
3) Print the Check
*ISSUE(S):*
Invoice number is wrapping to additional lines, so the check is continuing on the next page (next check).
*ACCEPTANCE:*
Should print to the overflow page or remove the invoice date column. or one of the columns to make room.
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