| Description |
Steps: Open pay bills screen > Select vendor > click Filter button on the field > enter filter criteria > hit enter
Issues:
1. Filtering transaction on Pay Bill screen display bills from other vendor
2. Remove filter criteria and transactions are not displayed back.
3. Using ‘Between’ condition does not filter correct transaction
_See attached file for samples_
Acceptance Criteria: Transactions should be filtered correctly based on the selected criteria. When criteria is removed, ALL transactions should be displayed back
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