Receipts print with the word Check instead of Cheque when printing receipts for payments

When printing receipts for Accounts Receivable or Student Billing payments, the payment method, number and date wording are spelled as "Check" instead of with the Canadian spelling of "Cheque".
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

1. In Accounts Receivable or Student Billing > Records > Payments >  Open a payment that was paid via Cheque. Notice the payment method here is spelled correctly for Canada as Cheque and the wording for the number and date below are also spelled correctly.
2. Close the payment and go to Mail > Forms > AR  Receipts or SB Receipts
3. Filter on a payment that was paid via Cheque. Notice the payment method, number and date are spelled as "Check" instead of with the Canadian spelling of "Cheque"


 

Environment

 Canadian Database
 Financial Edge
 7.86

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