| Description |
*Steps* :
1. AP > Vouchers > Voucher Detail
2. Filter for voucher linked to IR (Source No)
3. Click receipt drill down
!pastedImage_d134927_0.png|height=430,width=1055!
*Issue* :
Drill down does not work (IR screen is not opened)
*Accepted:*
Open the transaction from the drill down
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