Description |
Steps: [http://inet.irelyserver.com/display/QC/Pay+Bills+Detail+-+Create] (Scenario 1)
Issue: Amount Paid is populated by the full payment amount when double clicked
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Acceptance Criteria: Amount paid should be populated by the Unappplied amount. If vendor has withholding setup, then it will be populated by the computed amount after deducting the withholding amount.
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