1. create required basic setup along with employee and do payroll. 2. open modify paychecks screen and try to modify the check# with existing check# then will get duplication alert , now click on NO- check# and period start/end dates showing as empty along with check# 0 number, checks in selection mode. -----should clear all the newly entered data----- screen rec: https://drive.google.com/file/d/1MF6v_NZZsMC0ubWCtXfYHC4PrsQ5w8Ev/view?usp=sharing screenshot: https://prnt.sc/4aLbsNV-DpN1
fixed available in next build
Working fine as expected. screen record: https://drive.google.com/file/d/1xZbpgK-LnIqZR4Yf93k1zjXUlF2YrP7H/view?usp=sharing