| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-220119 - Pay Vouchers in last version when you sorted by Vendor ID then selected and posted it went into |https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-220119]
[http://youtu.be/l6Tt65O8pck?hd=1]
Positng Payments, the payments should be created in the Order the Pay Vouchers screen lists the records.
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