| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-271166 - Tank Wagon - Fuel blending requirements|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-271166]
# Fuel is winter treated with additives.
# The additives should be printed as a separate line in the invoice
# This is required only during the winter season. Say 11/1/2022 to 31/3/2023
Example:
* Diesel, 100 gal, $3, $300
* Winter Treatment, 100 gal, $0.03, $3
Explore the Add On feature in item setup to include the winter treatment on the invoice
# Set up an Other Charge item "Winter Treatment" as Add On item for Diesel
## !pastedImage_d183389_0.png|height=218,width=1260!
# Will have to add the Date period for the add on item to be included in the invoice.
# When Diesel is added to the invoice, the Winter treatment will automatically added for the same quantity of diesel
## !pastedImage_d183389_1.png|height=414,width=1241!
# Try this with Mobile billing invoice and see if it works.
# This is also required for Tank Management Orders
Changes for Invoice
# Date parameters are added to Add On item setup
# If dates are provided, then the add on item should be added in the sales order and invoice only if the transaction date is between the setup dates.
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