7091 – Printing error

Issue Summary: [7091] Payment Draft Report not printing correctly for Incoming Payment transactions, specifically when using G/L accounts option.

Resolution / Workaround: The issue was resolved by checking the report settings and ensuring that the correct account codes were being used. Additionally, it was discovered that the client had been processing Incoming Payment transactions based on A/R Invoices, which was causing the issue. The client was advised to use the G/L accounts option instead.