Description |
Steps:
Purchasing > Process Payment > Select Transaction > Click Print Check
Issue:
Report Viewer will display Check Voucher with Issue on Date that will move Amount in words, pay to the order of and micr down
!pastedImage_d125242_0.png|height=522,width=624!
Acceptance:
Remove Colon below date and should not move Amount in words, pay to the order of and micr down
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