[Salesforce-Create Payments]-In Create payment screen check sequence number is missing. When the Separate Check# for Employer Payments-in Preference is unselected, the check number is not getting the correct order.

steps to reproduce
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>>In Preference select the Separate Check# for Employer Payments.
>>Create an employee and assign the wages.
>>Create check-in calculate pay screen (at least a minimum of 3 checks).
>>Create payees in the employer payees screen.
>>Go to create payments and observe the check number.
>> Unselect the Separate Check# for Employer Payments in Preference and observe the check number.

screen record:
https://drive.google.com/file/d/11bes6EMecBKZTh8fBBT1n0O3WrvQpqu_/view?usp=sharing