| Description |
Steps to recreate issue:
* Enter a Voucher
* Post a Voucher
* Pay a Voucher
* Clear the Voucher on the Check reconciliation
* Go to the Voucher
* Reverse the voucher
* The voucher creates a new debit memo
Issues:
* Reverse should be an option after the bill is posted
** the reverse is only an option after the check from the bill is reconciled - it should be available after post in case people prefer reverse over unpost.
* The voucher creates a new debit memo which is good
* Should not pop this message
** should just create a new transaction with lines
!pastedImage_d47402_0.png!
* We need to chage the voucher number to a "DM" rather than a "BL"
* there is no save button after making the reversal (might be ok - does it auto post?
!pastedImage_d47402_1.png! *
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