| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-267680 - Adjustments not showing up on Settlement sheet|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-267680]
*Issue:* Incorrect voucher adjustment and net due totals showing in the settlement summary if there is a voucher with multiple inventory items.
*Steps to replicate:*
1. Create Storage Ticket
2. Settle Storage +against 2 priced contracts+
3. Post Voucher created upon Settlement
4. Create Debit Memo then Post
5. Add Debit memo to Pay
6. Process Payment
7. Validate Settlement Report
*Acceptance:*
* None Scale Vouchers/Debit Memos included on a Settlement check should be reflected in the Voucher Adjustment Line on the settlement sheet.
* The Net Dues should be correct
|