1. create employee and do payroll then create payees with all options and create checks for the payees(local, state, Ded) at a time 2. open the print payments screen select that payee check, and click on view- error msg showing screenshot: https://prnt.sc/lqYzclQVwXWX
fixed available in next build
Working fine as expected. Screenshot:-https://prnt.sc/8bKLMivJRRPT