1. create an employee assign all required fields and create a check for that employee. 2. create employer payees including all employee-related state tax, income, and deductions categories, and go to create payments, the check# will display 2- unable to create payee checks it prompts duplication pop up for any entered check# like 2,3,4,5 too. screen rec: https://drive.google.com/file/d/1g8wPid4Cj8QSJt33rk8ez9ATtT2mLQ-K/view?usp=sharing
api related issue fixed available in next build
Working fine as expected.