| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-190942 - Export Pay Voucher |http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-190942]
Steps:
1. Navigate to Purchasing(A/P) > Open Payable Report
2. Click On Filter Field
3. Select Due Date
Acceptance: Due Date should be visible and results should be based on the due date transactions in voucher screen
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