| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-268716 - Extra NACHA File Payments in Receive Multiple Payment Screen if Filtered|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-268716]
*Steps:*
Follow this test case link to replicate this JIRA: [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/ZEI-T1121]
*Issues:*
See link for video of issue with Custome:
[https://iguidedashboard-my.sharepoint.com/:v:/g/personal/derek_holden_irely_com/EbJ7jKnAcGdHiHNEB3CaM1AB4esD6lOXiaL6UbhDrINndA?e=GGOjnU]
When customer creates an ACH run and uses her saved filter to look for Payment Method = ACH, additional invoices are being added to the ACH run. If she deletes the rcv transaction, removes all filters and re-selects the correct invoices, it works correctly.
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*Acceptance:*
Should be able to change any field up until the time it is posted
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