Same problem. GP 2015R2 and Mekorma. It seems to be a problem when you made a payment with the Manual Payments. After the Manual Payments, you run the Select Cheques. When you print the cheques run, it's suppose to give you the remittance (for the Manual Payments at the end). Instead of that, it print another cheque (the same as the Manual Payments). On that second cheque, the amounts of the invoices are double on the remittance. One part for the Manual Payments and another part for the cheque made by the cheques run. Sorry for the poor English, usually speak french...
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