| Description |
*Steps* :
1. Create receipt > add other charge for 3rd party vendor > Post
!pastedImage_d121094_0.png|height=828,width=1088!
!pastedImage_d121094_1.png|height=821,width=1087!
2. Create new voucher > select vendor that has other charge
3. In Add Payable screen > search for the receipt with other charge
4. Check backend
*Issue* :
Other charge not found in Add Payable screen
!pastedImage_d121094_2.png|height=510,width=891!
!pastedImage_d121094_3.png|height=524,width=970!
!pastedImage_d121094_4.png|height=778,width=991!
*Accepted* :
User should be able to add the other charge into voucher via Add Payable screen
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