Voucher entry - Add a type called Vendor prepayment Reversal

Issue No: AP-3951
Created 7/11/2017 7:32:08 AM
Type Feature
Priority Minor
Status Closed
Resolution Fixed
Fixed Version 17.3
Description There would be a new voucher type called Vendor Prepayment Reversal     New system generatd type called prepyament reversal would be created from a vendor prepayment using the reverse button would reverse items that were:   * prepaid * payment was maded * payment was posted * payment was vioded   so there needs to be an audit record for the prepayment and then it need to be removed   !pastedImage_d79004_0.png!