| Description |
*Steps* :
1. Create and process refund
2. Post Refund
3. Open Clearing Detail report > Filter by transaction number of refund
*Issue* :
PR cannot be used in filter
Same with filtering by vendor, cannot filter by vendor with PR
!pastedImage_d121673_0.png|height=674,width=1358!
*Accepted* :
User should be able to filter by the refund
Vendor should also be found in the filter by vendor since vendor has refund (not yet in voucher)
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