| Description |
Steps:
# Create Vouchers with payment schedule
# Go to payment screen > Click Import button
# Select csv file template > Click Validate button
# Click Import button
Issue:
Import paid vouchers
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Payment created have incorrect payment method, payment schedule no. blank and payment is 0
!pastedImage_d190997_1.png|height=327,width=539!
!pastedImage_d190997_2.png|height=325,width=537!
Accepted:
Payment method should be eCheck, payment schedule no. should fetched value from voucher and payment should be not 0.
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