| Description |
*STEPS:*
# Create purchase basis contract
# Create load in ticket and distribute (Will create Ir)
# Create basis advance for the ticket
# Post and pay the advance
# Price the contract (Will create voucher with advance applied)
# Pay Voucher
# Print Check
# Reopen voucher and click Delete Pay.(Will create unrestricted prepayment)
# Open contract and set status to Reopen
# Save contract
# Open ticket
# Click Undistribute
*ISSUE(S)* : Cannot undistribute ticket. Message says that ticket has paid voucher
!pastedImage_d118156_0.png!
Error above is due to the voucher not updating after payment was deleted. When you reopen the voucher, Amount Paid is still displayed.
*ACCEPTANCE* :
On Delete Pay,
# Voucher should update.
# Linking of the Basis Advance from the Voucher will be removed.
# Amount Paid should be 0.00.
# Ticket should undistributed.
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