| Description |
*Steps* :
1. Create Receipt
2. AP > Vouchers > Pending Payable tab
3. Click New Voucher drill down in a transaction(step 1)
*Issue* :
New voucher is not created.
!pastedImage_d121822_0.png|height=431,width=850!
.
!AP-7547.gif!
*Accepted* :
New voucher for the transaction should be created
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