| Description |
*Steps:*
1. Create Vouchers and DMs > Post
2. Go to Payments Multiple
3. Filter by Company(Vendor)
4. Select vouchers only
5. Add filter > DMs No.
6. Select DMs
*Issue:*
Incorrect Payment Info (Check No.) is displayed
Selected vouchers
!pastedImage_10_17_2023__19_19_04_357.png|height=319,width=1000!
Filter debit memo then select
!pastedImage_10_17_2023__19_20_06_845.png|height=330,width=953!
*Accepted:*
Payment Info (Check No.) should be correct. Should be same from vouchers
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