| Description |
Steps: [http://inet.irelyserver.com/display/QC/Pay+Bills+Detail+-+Void]
Issue: After voiding associated payment, bill is still mark as Paid.
►Search Bill screen > IsPaid is checked
►Not listed on Pay Bills screen or Pay Bills Details grid to allow creating payments again
►Mark as Paid on Vendor > History tab
Acceptance Criteria: Update bill after voiding payment
►Search Bill screen > IsPaid should be unchecked
►Should be listed again on Pay Bills screen or Pay Bills Details grid to allow recreating payments
►Paid should be unchecked on Vendor > History tab
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