| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-235004 - Check Printing|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-235004]
*STEPS:*
1. Purchasing > Process Payments > Select Bank Account > Select Archive File tab > Transaction displayed under Not yet generated Tab > Select transaction and Click Reprint Check
*ISSUE(S):*
Knapp oil - TE upgraded to 19.1
Select AP- Process Payments - Select Voucher to pay - Print Check
1) not printing Vendor Name and Account - Printed Name is populated on Vendor
2) printing "Pay to the order of" should not be - they are not printing micr checks
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*ACCEPTANCE:*
1) With or without micr, Vendor Name and Account has not been populated
2) When printing micr checks, "pay to the order of" should not be showing
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