| Description |
Steps:
1. [http://inet.irelyserver.com/display/QC/Pay+Bills+Detail+-+Create] (Scenario 10)
2. [http://inet.irelyserver.com/display/QC/Pay+Bills+Detail+-+Post] (Scenario 15)
Issues:
1. If vendor has withholding setup, overpayment is not accepted.
2. Cannot post overpayment transaction. Out of balance.
Acceptance Criteria:
1. Allow overpayment for vendors with withholding setup. Compute withheld amount based on the entered amount.
2. GL Entries:
* Cash Accounts = Amount Paid
* AP Account = Payment + Unapplied Amount
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