There is one issue we are having with F-58. I thought it was no longer a problem but it is for checks that would require additional remittance information (page overflow u2013 longer than one sheet of invoices listed)
When we print, it takes the page overflow out of drawer 3 like it should instead of printing it on actual check stock thatu2019s loaded into the check lotsu2026however it counts in the system the actual live check numbers as the overflow pages. It should not do this. On a regular run in F110 u2013 it will pull as many need overflow pages out of the bottom drawer and the next actual payment that prints will be the correct next check number in sequence.