| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234686 - Pay Voucher Details: Not able to net Vouchers against Vendor Prepays|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234686]
Steps:
* Pay Voucher Details>New
* Select Vendor: Michigan Agricultural Commodities
* Select Voucher: BL-2289
* Select VPRE-5
* Change payment amount on VPRE-5 to equal amount of voucher BL-2289
* Payment Method: Debit memos and payments
* Amount paid: $0.00
* Post
* !pastedImage_d122838_0.png|height=637,width=1054!
Issue:
* System previously allowed the netting of Vouchers and Vendor Prepaids
* System now only allows prepays to be selected on Prepay tab of individual vouchers
* Warning message is displayed:
* !pastedImage_d122838_1.png|height=344,width=471!
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