When an estate is selling property, the proceeds NEVER go to the Personal Representative of the Estate. It goes to "The Estate of......". We have to correct that within the edit option on the escrow screen before printing checks BUT if any changes are made to the CD at all after that correction, it defaults back to the PR. This is frustrating because if we do not catch it, we have to void a check and recut it to the proper receipient. This should not be the default. Neither the payee or the fact that the edit do not save.
