| Description |
+Steps to reproduce+:
# Create IR - Receipt Qty is 500
# Post
# Create 2 vouchers & Post - Enter Billed less than Receipt Qty
# Post
+Issues+: Totals were incorrect
+Acceptance Criteria+: Total should be computed correctly
+Changes:+
*1. Layout:*
* Qty to Rcv to Receipt Qty
* Receipt Total to Receipt Amount
* Qty to Voucher to Voucher Qty
* Qty to Voucher to Clearing Qty
* Amt to Voucher to Clearing Amount
2. Multiple vouchers for a receipt will be displayed in a single line
3. Computation follows:
Clearing Qty = Receipt Qty - Voucher Qty
Clearing Amount = Receipt Amount - Voucher Amount
Screenshot: Correct Output
!pastedImage_d76628_0.png!
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