| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-222033 - Vendor Prepayments do not show up for payment|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-222033]
Current process: Payment has been made for grain vouchers. Pay record has multiple vouchers associated. User can undistribute one of the tickets associated with a voucher on that Pay record. In turn, we create VPRE for each individual voucher on the Pay Record.
Rather than creating a VPRE for each individual voucher associated with the Pay record, we should only create a VPRE for the one voucher associated with the Ticket. Example as follows.
# BL-1 for $100 created.
# BL-2 for $50 created.
# PAY-1 created for $150 with details of BL-1, and BL-2. Details were all clear/paid.
# Delete Pay on BL-2
# VPRE-1 created for $50.
# BL-2 is open/unpaid again.
# PAY-1 will be associated wtih VPRE-1, and BL-1.
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