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• Issue was URL coming on the top of the page
• Another issue was Vendor name coming in multiple lines.

Both          Both the issues have been fixed in this package release

Steps          Steps for Check Printing

• Go to Admin/Get Started Object
  
• Then click on Setup Check Print Template

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• Set the numbers and upload the Check Image

Minor      Minor fix on Mark All Option for Reconciliation

        If we do Reconciliation of a GL Account through mark all option, the math was not correct. This issue is fixed now in this package release

Steps        Steps for Reconciliation - Refer the following links

      Bank Reconciliation

       Package 2.18