Error print checks using AP Payment Manager An error occurred printing checks (Input XML not formatted correctly)

An error occurred printing checks (Input XML not formatted correctly)

• Munis
• Accounts Payable

User entered 99999999999999 in the Maximum Number of Invoices per Check.

Munis defect MUN-411372  Current work around is to limit the amount of invoices to 9999 or leave it blank if using the Tyler Forms print option.