| Description |
*Steps* :
1. Create voucher and dm with same amount (500)
2. Pay Vouchers > select the dm and voucher > add discount for the voucher (10)
3. Create Deposit
4. Open voucher and check if voucher is still available in Pay Voucher
*Issue* :
Due is 20
Voucher still in Pay Voucher screen
!pastedImage_d121675_0.png|height=705,width=1102!
!pastedImage_d121675_1.png|height=404,width=1132!
here's the vendor refund:
!pastedImage_d121675_2.png|height=601,width=1296!
*Accepted* :
Voucher should have no amount due
Voucher should not be included in Pay Voucher screen
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