I have a situation I can't figure out.  An AP Invoice was entered, paid partial with a joint check, then the check was voided and the invoice reinstated.  We then attempted to pay it (jointly again) only for a different amount.  It keeps giving an error…

Can anyone tell me why, after setting up a new data folder, AP Checks and Payroll checks are not suppressing the trailing blanks in the city, state and zip area which than cause it to overrun other pre-printed text on check face or to go outside the window…