| Description |
*Steps:*
1. Create Voucher and Post > Pay > Opens Pay Voucher Details Screen > Select Bank Account and ACH as Payment method
2. Click Post and Process Payment > Opens Process Payment Screen > Generate and transaction will move to archive file tab > Transaction is Committed
3. Purchasing > Pay Voucher Details Screen > Select committed transaction
*Improvement :*
Void Button should be available in Pay Voucher Details Screen when ach transaction is committed
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