Disbursements and Auto-Disbursement: Notes added when printing checks to inform user that the customer/vendor has an AR balance (AGS-695)

The intent is to raise awareness of the AR balances before an AP check is sent to the vendor in order to: 

• Minimize accounts receivable collection efforts with, and reduce cash out flows to, counter parties with accounts receivable balances. 
• Minimize time and effort to investigate the vendor's unpaid invoice balance by displaying the information when processing disbursements.
  
  

Added during Manual Disbursement:

Added during Automatic disbursement: