[SL] 2.8.0 bugs

[Mark L. <mar...@in...>]

I've noticed a bug with the 2.8.0 release and I'm wondering if anyone  
else has encountered it.

On the payments screen:  I'm trying to pay two vendor invoices from  
the list of vendors we owe money to.  I selected the first vendor and  
the last vendor on the list.  When I printed the checks, the first  
vendor's check printed correctly.  However, the second check had the  
correct amount on it (for the selected vendor), but the pay to was  
filled out for a different vendor entirely.

Thanks!
Mark