Error when using Manual Single in Print Checks

When using the manual single function in Print Checks, an Error occurs after defining the Invoice Information:

Error selecting the Invoice data. -201
Incorrect syntax near 'Invocies'

• Munis
• Accounts Payable 

This is a Munis defect

Please download MUN-409650 from the MIU when available.

Note how the word Invoices is misspelled in the error message: this is actually the cause of the defect that produces this error.