| Description |
*Problem found:*
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I tried to remove the numeral function and the error is gone:
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*Steps:*
# Launch i21 > Sales (A/R) > New Invoice
# Create Customer Prepayment for amount of 225 and click pay
# Post Receive Payment
# From Customer Prepayment, click Process Refund button
# Post the Pay Voucher Detail and process payment
# Print Check
# Void Pay Voucher Detail
# Create voucher for the same vendor/customer and post
# Relaunch the i21 App
# Create New Pay Voucher Detail
# Enter the customer/vendor name
# Notice the displayed payables in the grid
*Issue:* The Voided Cash Refund is not displayed in the Pay Voucher Details grid.
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*Accepted:* Cash Refund transactions should be included in the Pay Voucher Details grid
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