| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-252118 - Anew - continuing issues process bank autodrafted payment|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-252118]
*This issue relates to i21 Help Desk ticket:* [ HDTN-251000 - PAY VOUCHERS|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-251000]
Creating a new Voucher in Pay Voucher Details:
Recording # 9 attached
Select BLs that have a discount applied: example BL-233361 and BL-233369. These will calulate the discount correctly in the right column but when you try to post it, you get error
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