1. create direct deposit employee with basic setup(personal mandatory details, salary, tax) 2. After saving the check go to review/create paychecks screen and try to create check by removing the "next check#" field. 3. as a direct deposit check it should be create check by entering only the "next direct deposit#". 4. extra duplication of check with 0 pop up displaying due to removing the check# screenshot: https://prnt.sc/G_x5t1CxXxWs screen rec: https://drive.google.com/file/d/1vxLN3j23MNAfnLXxJQWAJtAh9ZaVl7mz/view?usp=share_link
fixed available in next build
Working Fine...