Accounting Module Problem

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    • #1910

      I have fresh installation of WP ERP
      Done following steps
      1. Created vendor
      2. credited vendor by 10,000
      3. now added payment voucher.
      I don’t have any balance in petty cash or savings account. why it is paid by 10,000 ?
      second problem
      i have issued payment voucher of 10,000. but its showing 20,000 paid ? why ?

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