Change 'Bill' to 'Voucher'
Issue No:
EM-687
Created
11/12/2015 1:32:31 AM
Type
Bug
Priority
Minor
Status
Closed
Resolution
Fixed
Fixed Version
15.4
Description
Steps: Open Vendor Entity screen > Navigate to Vendor Detail tab Issue: New payment control option 'One bill per payment' still uses bill Aceptance Criteria: Should be 'One voucher per payment'