AP-2050 Details

Create a link on 'Amount Paid' field of voucher.

Issue No:	AP-2050
Created	1/21/2016 12:20:18 AM
Type	Task
Priority	Major
Status	Closed
Resolution	Fixed
Fixed Version	16.1
Description	Create a link on 'Amount Paid' field of voucher and add drill down that will open the payment transactions. If payment was via Prepaid/Debit Memo, change the current tab