| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-220252 - Credited a voucher to the sales account|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-220252]
Steps:
# Create ticket and distribute (will create posted voucher)
# Create Sales Invoice
# Post Invoice.
# Create payment
# Select Voucher and Invoice
# Post
Issue: Trying to apply a Voucher to a Sales Invoice in Pay Voucher Details. We do not want to cut a check, or pay for the difference.
Acceptance: Using Debit Memos and Payments, we should be able to create a zero dollar payment
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We get an Out of Balance Error, and the Debits and Credits do not match (no Debit to Cash to offset the Credit to A/R)
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