Voucher Entry - Payment Schedule

Issue No: AP-6994
Created 3/20/2019 5:41:38 AM
Type Bug-QC
Priority Minor
Status Closed
Resolution Fixed
Fixed Version 19.1
Description *STEPS* :   # Create Voucher for 10.00 # Go to payment schedule and enter 5.00 # Save the voucher # Voucher Raises warning that payment schedule does not match voucher total # Focus is given to the detail tab # you can not view the payment schedule tab # Should be able to view the payment schedule tab - adjust and save   *ISSUE(S):*   Cannot view the payment schedule tab   *ACCEPTANCE:*   Should be able to view the payment schedule tab - adjust and save