| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-246972 - Pay voucher Details|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-246972]
*Steps:*
# Create Voucher with Tax and Payment Schedule
#* Voucher Amount: 2,000
#* Voucher Tax: 240
#* Voucher Total: 2,240
#* Payment Schedule: Net 15 (1,240 with 240 disc), Net 30 (1,000)
# Create New Payment for the first Payment Schedule - Net 15 then Save
# Click Post button
*Issue:* Unable to post payment because Debit and Credit amount are not balanced due to tax discrepancy
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!pastedImage_d141802_1.png|height=254,width=553!
*Accepted:* Should be able to post the payment schedule and Debit/Credit should be balanced
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