Hello! Would anyone be willing to help me fix my advanced PDF/HTML check voucher to account for overflow? I know there is a solution on Suite Answers, but that code is very messy and does not work. I have it where the system lists out the bills in which the payment was applied to, but the system doesn't apply the standard logic of ~15 lines. That being said, it would be great if someone could help me apply said logic. Thanks in advance!