| 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]
Steps:
1. Create Customer Prepayment for amount of 225 and pay.
2. Post Receive Payment
3. From Customer Prepayment, click Process Refund button
4. Post Pay Voucher Detail and process payment
5. Print Check
6. Void Pay Voucher Detail
7. Create voucher for the same vendor/customer and post.
8. Create New Pay Voucher Detail and pay the cash refund and voucher.
9. Click Post button
Issue:
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Acceptance:
Pay Voucher Detail should be posted successfully
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