| Description |
Steps to replicate:
1. Navigate to Puchasing (Accounts Payable) > Pay Voucher Details
2. Select Vendor
3. Select voucher on the grid
4. Filter using Pay column > Select Yes or Select No
Issue: Filter is not working.
Acceptance Criteria: Filter using Pay column should be able to display the voucher. If selected yes, should be displayed the voucher that is marked on the grid. And if selected No, voucher should be displayed should be unmarked on the grid.
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