Voucher number not populating for payments run through payment Manager

Hi
I have created automatic Document sequence for Check Payments category and assigned Document category in bank account and payment document, Voucher number is working fine for Manual payments, but when we run through Payment manager it is not populating Voucher number, Please help me on this issue.
Thanks in advance.

Hi.
The assignment must be created both for Manual and Automatic Methods.
Octavio

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Voucher number not populating for payments run through payment Manager

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