| Description |
*Precondition* : Vendor must have an open Purchase Order or any payables
*Steps:*
# Launch i21 > Purchasing (A/P)
# Select New Voucher
# Add more than 1 voucher detail (manual and thru add payable or combinations)
# Post the Voucher
# Open Pay vouchers
# Filter the vendor
# Select the Voucher that is created
# Post payment
*Issue:* Unable to post payment - Debit and Credit amounts are not balanced
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*Accepted:*
* Debit and Credit amounts are balanced
** Tax amount should not be included as a separate GL post entry during payment
** Only 1 entry for the amount payable
* Able to post the payment
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