| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-270167 - F-NA-Walter Matter Initiative for Bugs & Features|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-270167]
Detailed steps: [WAMA-T1294|http://jira.irelyserver.com/secure/Tests.jspa#/testCase/WAMA-T1294]
Execution: [IRE-E12894|http://jira.irelyserver.com/secure/Tests.jspa#/testPlayer/testExecution/IRE-E12894]
Preconditions:
Service Charge Code
New customer created
New customer linked to the above service charge
Steps to reproduce:
1. Go to Sales > Activities > Invoices
2. Create and post 2 invoices with Due Dates 10 days less than the current date
3. Go to Contract Management > Activities > Contracts
4. Create a priced contract with Start Date 15 days less than the current date
5. Go to Sales > Activities > Invoices
6. Create and post an invoice linked to the above contract
7. Calculate the service charge
8. Open the generated service charge invoice (Note: Terms: Due on Receipt; Due Date: Today (June 07, 2022)
!pastedImage_d187543_0.png|height=323,width=700!
9. Click Print button
10. Check Due Date field value
Expected result: Due Date should be Current Date, i.e., the Due Date from service charge invoice
Actual result: 10 days less than Current Date, i.e., the Due Date of the charged invoices
!pastedImage_d187543_1.png|height=792,width=640!
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