| Description |
Steps:
1. [http://inet.irelyserver.com/display/QC/Bill+-+Create] (Scenario 3) then Post
2. [http://inet.irelyserver.com/display/QC/Pay+Bills+Detail+-+Post] (any scenario from 1~17 and then check bill)
Issue:
{color:#1f497d}After receipt is _added_ to bill – *Passed* . *Source No is displayed* {color}
{color:#1f497d}After bill is {color}_saved_{color:#1f497d} – {color} *Passed* {color:#1f497d}. {color} *Source No is displayed*
{color:#1f497d}After bill is {color}_posted_{color:#1f497d} – {color} *Passed* {color:#1f497d}. {color} *Source is displayed*
{color:#1f497d}After _payment is made_ – {color} *{color:red}Failed. Source No is blank.{color}*
Acceptance Criteria: Source No should always be displayed
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