| Description |
1. Cash Cutoff Amount is not loaded.
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2. If it was loaded then this should have been the calculation for 'Adept'
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3. Hide the 'Equity Refund' field in No Refund tab. Specs is not clear on why it is required.
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4. Make the message more meaningful. Otherwise user will assume voucher is created for all customers.
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5. The Batch Id created by Patronage vouchers is not following the GL setup
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