Create multiple employees. Generate paychecks in multiple months. Open the Print Paychecks screen. Select all available Check Dates and Checks. Unselect one of the earlier check dates. Actual Result: Unselecting one check date removes the check selections for other periods as well. Expected result: Only the checks related to the unselected check date should be cleared. The check selections for the remaining periods should remain selected. Screen rec: https://drive.google.com/file/d/1l_0qGdZ7AaD6VMNCqplK641DlbE0qptS/view?usp=sharing
Issue#2: The same check selection issue exists in the Modify paychecks screen Screenshot: https://prnt.sc/Rnmi6u2i3dqK