| Description |
*STEPS:*
1. Pay a voucher using Check payment method.
2. Void the check.
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3. Repay the voucher.
4. Click the voucher from the pay voucher detail in the new payment record. This will open the voucher screen.
5. From the voucher screen click the Amount Paid hyperlink. This will open the voided payment record and not the new payment created.
*ISSUE:*
When voiding a check for a voucher, then repaying, the new payment record is not being linked to the voucher.
*ACCEPTANCE:*
Should load all payment records - void and paid and allow navigation thru them.
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