| Description |
Steps:
1. Create Voucher
!pastedImage_d110019_0.png|height=549,width=850!
2. Pay partially
!pastedImage_d110019_1.png|height=512,width=850!
3. Go to Open Payable Detail Report > filter by invoice no _(see with dates under Issues)_
*Issue* :
A. Filter by invoice no (no post date)
# Multiple lines were displayed
# Amount due should be 600 (report shows -400 and 1000)
!pastedImage_d110019_2.png|height=398,width=850!
A. Filter by invoice no and Post Date (as of date paid and greater than date paid)
# Multiple lines were displayed
# Amount due should be 600 (report shows -400 and 1000)
!pastedImage_d110019_3.png|height=364,width=850! !pastedImage_d110019_4.png|height=329,width=850!
*Accepted* :
Reflect correct report details
|