| Description |
*+{color:#333333}Steps:{color}+*
{color:#333333}- In the contract in the Costs enter the other charges by selecting the vendor and enter the amount{color}
*+{color:#333333}Issue:{color}+*
{color:#333333}In the Vouchers screen when try to do the voucher for that other charges to that vendor it is not displaying that contract details in the Add Payables window{color}
{color:#333333}The screen shot is given below _(see comment section)_{color}
*+{color:#333333}Acceptance Criteria:{color}+*
{color:#333333}In the Add Payables window it should display the details of other charges entered in the contract for that vendor to make the voucher for the correct amount{color}
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