AP Check selection displays duplicate phantom invoice

Question

Sage 100 2021 PU3 Advanced. 
 After selecting vendor invoices for payment, then going into the check maintenance window, duplicate invoices display. However, the invoices are only entered / posted once. If the phantom invoice is not removed from the check maintenance screen, the total of the check is the sum of all invoices including the phantom invoice. Therefore, double paying vendors. 
 After removing the phantom invoice and going into the vendor inquiry, the "duplicate" (phantom) invoice is not found. The duplication only happens at the time of payment selection and are seen in the maintenance window. 
 Has anyone experienced this? 
 We are not sure if it is a bug or a corrupt table / file. 
 Note: This was also happening on 2021 PU2. 
 Thank you!

Natasha Chang · Accepted Answer

A defect similar to what you described has been fixed recently. 
 After checks are generated by payment selection, bring up a check entry in check maintenance. Click a detail row in the grid that has an invoice number. Then click the Select Invoice button to add a new invoice to the check. The invoice number on the selected row in the grid is duplicated on a new line. The invoice selected from the pop-up window is added to another new row. 
 The fix will be included in 2021 PU4. 
 Do you sometimes use the Select Invoice button to add invoice to a check?

Sage 100

AP Check selection displays duplicate phantom invoice

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