| Description |
Steps: Create pay bill for vendor subject to withholding > enter payment > enter amount paid > click Recap
Issues:
1. AP amount is incorrect
2. Transaction is not balanced
3. Click Post and transaction will be posted
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Acceptance Criteria:
1. AP Account should show the payment amount and not the amount paid.
2. Transaction should be balanced to be posted
3. Do not post unbalanced transactions.
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