| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-262174 - Vendor Prepayment Over Pay|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-262174]
Steps to replicate :
1. Create multiple vouchers using same vendor and same company location. Post.
2. Create vendor prepayment using same vendor as #1 but different company location. Post.
3. Create bank deposit on Pay Vouchers screen using the created Vouchers and VPRE.
!pastedImage_d165904_0.png|height=404,width=715!
Issue : 2 RCVs were created and duplicated the Bank Deposit amount.
Acceptance : Should only create 1 RCV per vendor and should not duplicate the band deposit amount.
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