| Description |
*Steps* :
1. Create PO (tax should be checkoff) > Process
2. Post IR
3. Create new voucher > add the IR > Post > Pay
4. Change Payment Method to Cash > Post
5. Go to Voucher Checkoff Report > generate for the voucher above
*Issue* :
Non check payments are not included in the report
*Accepted:*
Include non check payments in the report
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