| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-219781 - Values are doubled in vouchers, Net payable missing randomly|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-219781]
When printing the Settlement, if there is no discount amount, the Net Amt Payable is not listed on the Ticket Detail.
Steps to Replicate:
1. Create a scale ticket with check that it doesn't have any discount
2. Distribute it to Open Storage
3. Settle the storage. Make sure there is no storage charges
4. Go to AP menu -> Voucher -> Pay the voucher
5. Generate the settlement report
Issue: Net Payable is missing/Blank when there is no discount
Acceptance: Application should reflect the Net Payables correctly
|