Batch Printing: CF invoice should not trigger invoices for email distribution

Issue No: AR-11245
Created 11/22/2019 3:03:20 PM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 19.1
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-238870 - Email Distribution triggering invoices when no longer selected|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-238870] + *Steps:* +   1. Set a customer's email distribution with CF invoice through sales > customers > contacts.   2. Generate invoices through batch printing through sales > batch printing.   3. Filter email ready to yes.   + *Results:* +   Invoices show up.   4. Go back to customer > contact and remove CF invoice from email distribution.   5. Generate again the invoices and filter email ready to yes.   + *Results:* +   Invoices no longer show up.   + *Expected:* +   They should not be triggering each other.