| Description |
*Steps* :
1. Create receipt > Post
2. AP > Vouchers > Pending Payable tab
3. Click New Voucher for the receipt
4. Save voucher
5. AP > Vouchers > Pending Payable tab
*Issue* :
Receipt still in the Pending Payable and Add Payable screen
Receipt remains for billing at tblAPVoucherPayable
*Accepted* :
Receipt should not be in the Pending Payable and Add Payable screen since the voucher with full qty has been saved.
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