create a check for the employer payee in the create payments screen and open the print payments screen- 1. extra new line space showing between payee and address 2. In the stub the address line showing in the online build but on the desktop it's not showing, kindly check once screenshot1: https://prnt.sc/MYvkXko-plg6 screenshot2: https://prnt.sc/y78mNQBEMgHU
working like ERP
Working fine as expected. Screenshot:-https://prnt.sc/Who2cDHUdw8q