| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-273857 - [Currency] Total is incorrect in imported invoice|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-273857]
+ *Steps:* +
_I. Create ticket_
1. Go to HD > Activities > Tickets
2. Input ticket details > Save
3. Go to HD > Activities > Time Entry
4. Input Time entry details > Save
_II. Import Billable_
1. Go to Sales > Import > Import Billable from Help Desk
2. Select entry > Click Import button > Import only
_III. Verify Invoice_
1. Go to Sales > Activities > Invoice
2. Open Selected the imported invoice
3. Verify Post Preview to check GL posting
+ *Issue:* +
Incorrect total in invoice after billable was imported from Help Desk _(please refer to HD-4004)_
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+ *Accepted:* +
Total in invoice screen should be correct after the successful import.
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