| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-256905 - Vendor Prepayments|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-256905]
+ *Steps:* +
1. Create a customer prepayment through receive payments with USD currency and spot price and post.
2. Go to the invoice search screen to pull up the customer prepayment generated from RCV.
+ *Issue:* +
Forex rate type and rate didn't cascade to invoice. Refer to the screenshot.
+ *Accepted* +: Forex rate and forex type should display the correct value.
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