10
1. Voucher should be the same as Interest note or Reversal transactions
2. Invoice number should have Interest note number - not invoice number
3. Transaction type should be Interest - not customer
4. Voucher posting type should be customer interest - not customer revenue.
Just parameters should be the same as original transaction.
I cannot see any info on interest note when was waived. just to compare if transactions type Interest are equal to GL account for interest notes.

Expected Result:
Voucher number sequence should be like in interest note or reversal transaction.
Invoice should be original interest note number.
Transaction type should be Interests.
Voucher posting type should be customer interests.
STATUS DETAILS
Needs Votes