Voucher & Other In, Out was not Updated in Shift End Funds

[DeshaniPubudu]

Voucher, Cheque, Credit, Slip, Oncall, Staff Credit, Multiple Payment Methods are not added to the "In" & "Out" in Shift Details (Bill was settled in OPD Billing)

Payment/Financial Transaction Management/Shift End Funds cashier/shift_end_summery_bill.xhtml