Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-194297 - Can’t apply payments (Offset) vouchers to Prepaid|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-194297]
User is unable to apply Vendor Prepayment against Voucher - Getting message that overpayment is not allowed.
VPRE-1 has current balance of -10,735.19
BL-1248 has current balance of 3754.24
Ending balance of VPRE-1 should be -6,980.95
User is using the Debit Memos and Payments payment method.
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