Create an employee with the required details. Enter and save the employee's Direct Deposit (DD) details. Process payroll. Open the Modify Paychecks screen. Select a normal check. Enable the DD checkbox and click Modify. Issue#1: The check is not modified to a Direct Deposit (DD) check. Instead, the system prompts the user to fill in the DD details, even though they have already been saved. Screen rec: https://drive.google.com/file/d/1m7ocYcYbrDWfDJg-LZc7ejPsaLErP7vP/view?usp=sharing Issue#2: In that content, it would be better to add a space between "AccountNumber" and display it as "Account Number" for better readability. screenshot: https://drive.google.com/file/d/18HbKRMtO5nsZTu4obkn_D58O7ECHa637/view?usp=sharing
Fixed, available in the next build.
Working fine as expected.