| Description |
*Steps* :
1. Create IR
2. Add other charge for 3rd party vendor > Post
!pastedImage_d120785_0.png|height=820,width=1086!
!pastedImage_d120785_1.png|height=814,width=1061!
3. click Voucher > verify created voucher
*Issue* ::
Other charge is added to the voucher for the receipt vendor
!pastedImage_d120785_2.png|height=547,width=1490!
*Accepted* :
Other charge should not be included in the receipt vendor's voucher
_*work around: use Add Payable screen in voucher_
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