| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-238880 - process payment issues|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-238880]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-238430 - Printing Checks|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-238430]
*Steps:*
Create Voucher and Debit Memo > Pay voucher and debit memo in Pay Voucher Details > Process Payments > Select Bank Account > Click Print Check
*Issue:*
New Payments with Payment Type of Debit Memos and Payments are generating Checks.
They do not show in the Process Payments grid, however when you select Print Check, they generate, along with the current check run.
*Acceptance:*
Payments with Type of Debit Memos and Payments MUST NOT generate checks.
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