| Description |
Steps: [http://inet.irelyserver.com/display/QC/Pay+Bills+Detail+-+Post] (Scenario 16)
Issue: Amout Due is copied as Amount Paid wherein Withheld amount is computed. Discount amount is also displayed in the Unapplied Amount field.
!pastedImage_d39357_0.png! Acceptance Criteria: Amount Paid should get the *Payment* amount.
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