| Description |
Steps:
# Create purchase basis contract
# Save
# Create load in ticket
# Add contract
# Distribute
# Create basis advance for the the contract with ticket
# View Advance transaction
# Post Advance transaction
# Pay advance
# Price the contract
# Save (This will create posted voucher and advance is applied automatically)
# Open voucher
Issue: Incorrect amount applied
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Acceptance: Amount Paid field should be equal to the Amount Applied
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