Screen delays in Edit Payables Check Batch

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A client is experiencing issues with the Edit Payables Check Batch screen. When a user is trying to check the boxes for the vouchers on the right hand side of the window, check marks are appearing on the vendor side of the screen next to unrelated vendors. The screen then delays for a few seconds and after it refreshes, everything seems to be good, but there is a delay for each voucher they try to check off. Has anyone seen this issue before?

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