Cutting off the Reference number in the new Bill Payment Stub with new 22 update is causing severe problems in our operation.  We pay anywhere from 20 to 100 invoices to multiple vendors every day.  We have to send them the bill payment stub details with their reference numbers in full.  With this new update, we are having to write these reference numbers and create a  manual bill payment stub.  We need this to be fixed ASAP.