| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-250096 - Echecks Debits and Credits not equal error message and vouchers not appearing after paid -Huntley 0|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-250096]
(I copied 02 t0 98)
Pay Voucher Details> Create New> bank account 1340006729222>Search *BL-114*
When you post it error pops up. BUT It assigns a PAY # *PAY-93*
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When you search PAY-93
!pastedImage_d143219_1.png|height=355,width=712!
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