| Description |
*STEPS:*
1. Create new item or duplicate an existing. Select Tax class in Item Category.
2. Create Priced Contract
3. Create Load In Ticket and select the Priced Contract
!pastedImage_d77792_0.png! 4. Distribute ticket and it will create IR and Voucher.
!pastedImage_d77792_1.png! !pastedImage_d77792_2.png! 5. Check the Unpost Preview entries.
*ISSUE:*
Discount Charges are not accounted in IR.
!pastedImage_d77792_3.png!
*ACCEPTANCE:*
Discount Charges should be accounted in IR.
!pastedImage_d77792_4.png!
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