| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-261884 - GAP: Invoice Print - Show any credits or pre-pays applied to the invoice as line items|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-261884]
*Issue:*
When a prepayment/Credit Memo/Overpayment is applied to an invoice and then posted (from the invoice screen), the printed invoice does not display the credit or update the total.
*To Do:*
# Add the credit as a line item to the invoice as the item no
# Add the term 'Applied Payment' to the Item description
# display the amount in the Total column
# Update the invoice Total to reflect the payments applied to the invoice (match the invoice screen)
*Mockup:*
!pastedImage_d164929_0.png|height=792,width=650!
*Invoice Screen:*
!pastedImage_d164929_1.png|height=760,width=996!
*Payments applied:*
!pastedImage_d164929_2.png|height=308,width=1020!
|