| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-221640 - Need to Undo Voucher/Check that include CF Transaction|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-221640]
Steps:
# Import card fueling transactions
## Flagged as CF Tran type
## These should not be allowed to be offset against AP
# Consolidate card fuleing invoices
## These should be allowed to be offset against AP
# Receive payment on Card fueling Consolidated invoices
Do not allow CF Tran Type of Sales Invoice to be applied against AP Payment. These are handled in a specific way, and do not allow payment applied in Sales either.
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