| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-248527 - Pay Voucher Details - Amount Due|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-248527]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-248527 - Pay Voucher Details - Amount Due|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-248527]
Steps:
1. Query transactions on Bill table that has unique payment and amount due. Result should be 0. Sample:
!pastedImage_d141241_0.png|height=167,width=612!
2. Create Customer Prepayment for amount of 225 and pay.
3. Post Receive Payment
4. From Customer Prepayment, click Process Refund button
5. Post Pay Voucher Detail and process payment
6. Print Check
7. Void Pay Voucher Detail
8. Run the query again:
SELECT * FROM tblAPBill WHERE dblAmountDue = 225 OR dblPayment = 225
Issue:
All the transactions on the tables has been updated:
!pastedImage_d141241_1.png|height=263,width=593!
Sample affected transaction:
!pastedImage_d141241_2.png|height=382,width=593!
Acceptance:
Voiding cash refund payment should not update other voucher's amount due
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