When printing Computer checks using the Combination Check Printing Format the total for "Invoices not printed on check stub" is incorrect. This total does not include the amount of the first additional invoice not printed on check stub.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Go to Records> Vendors 2. Open a Vendor 3. Click on the Activity tab 4. Create 16+ invoices to be paid by Computer Check 5. Save and Close Vendor Record 6. Click on Banks 7. Click on Edit Account Details 8. Go to the Payments tab and Highlight Accounts Payable Computer Check 9. Click Edit Payment Options and Highlight Print Format, Change this to Combination Check Printing 10. Print Checks for Vendor: notice the total for "Invoices not printed on the check stub" is incorrect. This amount excludes the amount of the first additional invoice not printed on check stub.