[Reports]- [Summary Reports]- [check Writing] observed issues Issue:1 Unable to change the position of fields in the "1099 Checkwritting Format Window" screen while Edit Check format Screen record: https://drive.google.com/file/d/13NFQ0fgnm_DhDOIk3G64cRuv7NH0YJJl/view?usp=sharing Issue:2 Kindly add "space" for the below listed Mentioned fields for "Error messages" 1.First Name 2.Last Name 3.Check Number# 4.Bank Routing# 5.Bank Address 6.Company Account# 7.Bank Name 8.Fractional Routing# Screenshot: https://drive.google.com/file/d/11-BLC05_2Kq3Bxy4OOKoXUPpc8kgFm8Y/view?usp=sharing Issue:3 The field positions in the preview check do not match the positions in the Edit Check Format. Screenshot: https://drive.google.com/file/d/1ugCNcgxbs55oaIrKipyR8ZSdhWrFyrPV/view?usp=sharing Issue:4 After manual creation of check for Recipient Clicking on Check Writing in the Check Writing screen Still previous Recipient Details Display without the Selection of Recipient Screen Record: https://drive.google.com/file/d/1EQyl0LE_NLucnAuUzY47tvi5lBYjuitM/view?usp=sharing Suggestion:1 Kindly add filter in the 1099 Summary Report to differentiate Recipients for Check Writing is generated Screenshot: https://drive.google.com/file/d/1f1StRmCWcn2u64AgIefBYwBMDzodZDp-/view?usp=sharing Suggestion:2 For Manual Check Generated Recipient kindly add delete option to delete the entry and add all clear button to clear data for balancing