Description |
Steps:
# Create Vendor Prepayment > Post
# Click Pay button > Post payment
# Print Check
# Voided payment
# Check vendor prepayment
Issue:
Vendor Prepayment's Amount Paid gets negative value after voiding payment
!pastedImage_d188606_0.png|height=284,width=553!
Accepted:
Vendor Prepayment's Amount Paid should be displayed correct value.
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