| Description |
*STEPS:*
1. Create and process refund.
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2. Post Refund.
3. Create Voucher for Refund.
4. Pay the Voucher.
5. Post Pay Voucher and Process Payments.
*ISSUE(S)* :
Amount in Process Payments as well as Amount on Check preview is showing Amount, which FWT is not yet deducted.
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*ACCEPTANCE:*
Process Payments > Amount should show a value matching that of Pay Voucher > Amount Paid.
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