| Description |
Steps to reproduce:
1. Go to Sales \| Activities \| Receive Payments
2. Open Unsubmitted ACH tab screen
3. Select records then generate ACH
4. In Process Payments screen, go to Archive File tab
5. Select a record, then click Print Remittance
Expected result: Remittance Advice should display correct values
Actual result: Date, Invoice No details are blank
!pastedImage_d124133_0.png|height=715,width=1200!
More detailed steps:
[http://inet.irelyserver.com/display/AR/V19+Receive+Payments+-+ACH+-+Multiple+Transactions]
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