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We are using BI Publisher to print our payroll checks. We have recently allowed employees to add a second account. New hires are entering 2 upon their start, since we Pre-Note, this is creating two payment records but not two checks (R07231). We have checked the XML and have found the records in the XML file but one record shows Without_Stub_Detail so it doesn't create a check. We've been able to fudge our RTF template to get the output for the few issues we've had, but the output isn't great. Any suggestions on how to handle this.