We have historically conditioned checks to print based on different authorization IDs for different bank account. We are trying to use a condition to select specific vendors to pay that have been selected to pay based on a CUSTOM FIELD in the VENDOR master. However, when we add that condition, it say no checks to print when we know that there are some checks with the vendor custom field checked that should be printed. Any ideas on how to get condition to work? Thanks.
Matt
