Creation of a check with prepaid and postpaid

There was such a problem, there is a payment in the business process that is less than the total amount of the process. For example, the amount of the process is 90, the amount of the payment is 50. It is necessary to create a check with the following parameters: Prepayment 50, Postpayment 40 and Amount 90. All these parameters seem to be transferred to the check, but their name is not transferred correctly. The word Prepayment is written twice, instead of Prepayment and Postpayment. [file]21289[/file] [file]21290[/file] [file]21291[/file] [file]21292[/file] [file]21293[/file] [file]21289[/file] [file]21290[/file] [file]21291[/file] [file]21292[/file] [file]21293[/file] [file]21289[/file] [file]21290[/file] [file]21291[/file] [file]21292[/file] [file]21293[/file] [file]21289[/file] [file]21290[/file] [file]21291[/file] [file]21292[/file] [file]21293[/file] [file]21289[/file] [file]21290[/file] [file]21291[/file] [file]21292[/file] [file]21293[/file] [file]21289[/file] [file]21290[/file] [file]21291[/file] [file]21292[/file] [file]21293[/file]