| Description |
Detailed steps here: [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/ZEI-T1195]
Steps:
1. Create priced Contract
2. Create VPRE, Post, Pay then Post Payment
3. Create OS ticket
4. Settle Ticket against Contract
5. Post voucher
6. Pay Voucher and VPRE
7. Click Post
Issue:
!pastedImage_d192901_0.png|height=273,width=553!
Acceptance:
Should be able to post Pay Voucher Details
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