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Imp issue in Disbursement. #9

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monalithatte opened this issue Feb 3, 2016 · 0 comments
Open

Imp issue in Disbursement. #9

monalithatte opened this issue Feb 3, 2016 · 0 comments

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@monalithatte
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Vendor Advance ---- Vouchers when created shows Advances for settlement it is saved and when Payment entry is to be passed for the same , different amounts are getting picked up not related to the vendor or entries where payment is already done.
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@monalithatte