Hi anajetli could you please check attached payment voucher ? It is showing wrong total amount where i debited one debit ledger & 2 credit ledger. Could you please rectify this code ?
Yes, it is working but I modified your code and made a journal voucher, where I need Debit total & credit total at bottom of voucher. It does not give debit total & credit total. It gives only last entered ledgers amount in total field. Could you please check attached pic. ?