Today we found in our check run that instead of EVO/DBA totaling the amounts of each invoice for each individual checks that it is actually printing the running total of all the prior check of this batch on the check stubs.  EX 3 invoices at $100 each should total $300 but instead it is printing $30,545.98 which includes all the checks that printed prior to this one in the batch.  We are blacking them out with a marker for now until we find out whats going on.  Has anyone else had this problem since the 9/16 patch?    :(    
Seems there are lots of bugs this time around???   :o