We setup a new client of a customer on version 4.05 in our hosted environment. When they went to print checks they got an error message ""Error in formula <Ext Stub>, which turned out to be a Crystal issue that we fixed. This is where it gets wierd...
New invoices can be selected for payment and the checks work fine. If we select one of the 50 or so invoices that were in the check run before the problem, the stub shows each invoice 3 times even though the total is correct!
Any ideas?