Since our upgrade we have experienced several bugs related to printing refund checks.  We can only print 10 at a time, the template had to be totally re-created by our DBA, the check numbers do not update for each batch and have to be hand keyed by the billing staff printing and most recently the number 40 is misspelled FOURTY and needs to be replaced manually before printing.  This had made this task very time consuming in our Billing department and eCW has expressed there is no plan for a patch to fix this but it is fixed in V12.

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