[Sales force-Payroll]-[Print payments]-In print payments screen the radio button should be enable by default when we create in more no of checks in particular month. Please compare with desktop or ERP. Screen recorder:-https://drive.google.com/file/d/1egVLyDPQAjgjb59GOU9YlFj3jwJwhyfb/view?usp=share_link
fixed available in next build
Working Fine.