| Description |
Steps:
1. Create a Cash Refund
* Verify the payables report, should show as open (positive number).
2. Pay the Cash Refund in payables.
* Verify the payables report, should no longer display in the report.
3. Void the cash refund payment.
* Verify the payables report, should show as open (positive number).
4. Pay the cash refund again
* Verify the payables report, should no longer display in the report.
*
Issue: The cash refund is still showing in payables when a payment is made after being voided.
Accepted Criteria: The payable should be removed from open payables when paid.
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