| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-272389 - Wrong invoice sent to customer|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-272389]
*Steps:*
1. Go to Card Fueling > Transaction > Click New
2. Go to Sales > Invoice > Find the SI-101611
3. Email Invoice
*Issue:*
Customer did invoice run process in card fueling. Later received and email from a customer of their own stating the attached invoice was not for them.
Issue: Invoice (SI-1049) for Graft Milk Transport dated 6/30/2018 was sent attached in an Invoice email sent to STWDD group on 4/25/2022 body text of email was correct, Attachment was not.
System Manager> Email History log shows email sent with correct attachment.
*Acceptance:*
Email should sent successfully with correct attachment.
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