I have an issue with check printing to customer. The amounts selected for the check and the actual check generated were different.
For example :
Doc No. Doc Type Date I Invoice No. Gross amount
17219210 AB 121809 XXX1 - 10,000.00
17219210 AB 121809 XXX1 - 500.00
The following line items are displaying on check
Doc No. Date Invoice No. Gross amount
17219210 121809 XXX1 10,000.00
17219210 121809 XXX1 - 10,000.00
Could you please advise on this issue. Is there any check form issue or any other technical issue ?
Awaiting your valuable replies.
Thanks in advanc.