| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-247530 - Deposit not adding correctly on invoices|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-247530]
*Steps to replicate:*
# Create items with 1 similar add on item
# Create and process a POS transaction with the 2 items
# Change the qty of the 2 items
{color:#0f0f0f} *Issue* : Item is set up at $0.10 but the total does not reflect the quantity x price (48 x .1){color}
{color:#0f0f0f}Invoice #: SI-120145{color}
{color:#0f0f0f}Item no: DEPOSIT{color}
*Accepted* : add on qty should calculate based on the main item qty multiply by the addon qty
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