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
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