| Description |
+Issue:+
After deleting a payment for Voucher BL-1737, undistributing a scale ticket Gavilon 56 creates Prepayments even though the payment has been deleted. It looks like the voucher is still connected to a previously voided payment.
+Acceptance+:
If the Voucher does not have a payment against it, it should not create a Vendor Prepayment.
+Steps+:
# Bank Reconciliation - Unreconcile the september statement for bank account ending in 54
# Unclear PAY-611
# Pay Voucher Details - Unpost and Delete Pay-611
# Undistribute Gavilon ticket 56 - the ticket asked for a creation of a Prepayment G/L Account which it should not since there is no payment on the invoice.
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Payment that needs to be Unposted and Deleted.
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Voided payment that may be still connected the BL-1737
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