| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-222481 - Delete Vendor's pay is not updating the vendor pre-payment|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-222481]
Vendor pre-paymemt was created after deleting payment on a voucher which was paid with another voucher for the same vendor. Both vouchers got updated with no amount applied but the pre-payment was created only for one voucher.
1: Payment PAY-1074 was made in the amount of $32,638.36 for vouchers # STR-241/1 and STR-241/2
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2: Pre-payment created only for the partial amount
!pastedImage_d109952_1.png!
3: Voucher# BL-3280 was also paid on the same PAY-1074, shows amount paid $0.00, posted and unpaid.
!pastedImage_d109952_2.png!
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