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Reprint Check Remittance pulls another vendor first

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Posted on by Community Member

Hello,

I am running into a strange sporadic issue! When we try to re-print a check remittance sometimes another vendor's check remittance will display before the actual vendor selected to print. This can't be reproduced on the spot ( don't we all love those!) but happens sporadically. Has anyone else run into an issue like this?

Thanks for your help!

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