| Description |
Steps:
*Steps* :
1. Create IR > Post > Click Voucher to process IR
2. Edit Billed qty(partial) > Post
!pastedImage_d108636_0.png!
3. Open Clearing Detail > Generate report for IR created
*Issue* :
Incorrect voucher amount. Report shows 0
!pastedImage_d108636_1.png!
*Accepted* :
Reflect correct voucher amount
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