| Description |
Precondition: Entity should be both vendor and customer.
+Steps:+
# Create multiple invoices.Post
# Create voucher for the same entity. Post
# Create payment.
# Select multiple invoices and vouchers.
+Issue:+Upon adding invoices to a payment with a voucher on it, the transaction will not post.
If we add just one invoice and one voucher, it will post. If we add a second invoice, it will not post. The invoices and the vouchers are not used on other payments.
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+Acceptance+: Should allow posting payment with multiple invoices.
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