| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-272444 - Creating a debit note in the voucher screen, it is not going to approval process|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-272444]
*Steps:*
1. Go to System Manager > Users
2. Open any users
3. Click Users tab
4. Click dropdown button in Approval Panel
5. Verify the _Voucher/Vendor Prepayment/Basis Advance_
*Issue:*
Change 'Voucher' to 'Voucher/Vendor Prepayment/Basis Advance'
*Acceptance:*
'Voucher' label should change into 'Voucher/Vendor Prepayment/Basis Advance'
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