Clarify whether the "Check Amount Summary" of the search images and transactions screen is displaying the sum of all the invoice checks displayed, or the individual checks

In AgilLink, users may opt to pay multiple payments for the same payment method and vendor with one check, as opposed to one check for each invoice. For example, if a client had three invoices of $50 for Home Depot with payment method check, a user may opt to issue one check to Home Depot for the sum of the three checks, thus paying all three at once.

This creates confusion when viewing the Search Images & Transactions screen and looking at the results for a list of invoices. There are two totals displayed: Total of the invoices and total of the checks. Users are expecting the check amount total to be the sum of all the checks shown in the search, however it ACTUALLY shows the sum of the check amount for EACH invoice. In that way, when multiple invoices are paid by the same check, each invoice is associated to a check for that total amount, and all of those amounts summed for the check total.