| Description |
Steps:
# Create vendor prepayment
# Post
# Pay
# Print Check
# Void
# Open prepayment
# Reverse
# Check voucher search
Issue: When there is a voucher with the type "Prepayment Reversal" it is showing invalid type in the Voucher Type column and instead should say "Prepayment Reversal"
!pastedImage_d103846_0.png!
Acceptance: Should display Prepayment Reversal
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