| Description |
*Steps to Replicate:*
1. Create an IR with 1 receipt item and 1 other charge item.
2. Post the IR then close the screen.
3. From IR's voucher tab, click 'New Voucher' for the receipt item created on step 1. Voucher will be created for the receipt item and other charge item.
4. Remove the other charge item from Voucher screen then post. Close the screen.
5. Go back to IR's voucher tab and click 'New Voucher' for the other charge item.
Issue:
!pastedImage_d77470_0.png! Acceptance: Should create voucher for other charges
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