1. after creating employee with basic setup 2. go to calculate pay screen then save the check. 3. now click on create by removing the check# for both, observe the selection of checks list. screen rec: https://drive.google.com/file/d/1NK0jcKsEEiPf2ZAvTiUUli2PfI1xm2ti/view?usp=share_link
FIXED available in next build
The issue above is working fine, but the previous check number was not displayed. It should have been displayed. Screen recorder:-https://drive.google.com/file/d/15nR9NkfRtG3HmltT4jZ8VFGQk-aGaq1P/view?usp=sharing
Working fine as expected. screen record: https://drive.google.com/file/d/17SAWoYaUMWA8m6HNz8-k1zhXmUb55dkI/view?usp=sharing