| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-261278 - Contract # and Sequence not showing in fields|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-261278]
+ *Steps:* +
1. Go to Sales (A/R) > Activities > Invoices
2. Click Invoice Detail Report Tab
3. Add filter Item Description = gas and Customer Name = allen albers
4. Press Enter
+ *Issue:* +
Contract and sequence number not showing in an invoice detail report. See the screenshot below.
!pastedImage_d164021_0.png|height=392,width=711!
+ *Acceptance:* +
Contract Number and Contract Sequence should not be empty
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