This has happened twice. Wondering if you have any idea why.

We entered an invoice ($850.00) for payment to vendor 6120. On the pre check register, the entry is correct. We also entered an invoice ($157.61) for payment to vendor 6020.

The checks printed correctly. But the check register showed the payment of $1007.61 (850+157.61) to vendor 6020 and nothing to vendor 6120.

In the vendor files, the invoices are shown correctly paid, but with the same check number.

Any ideas? Thanks!