| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-276502 - Corn Invoice Add Shipment Glitch|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-276502]
*Issue:*
There are some old corn discounts and a whole ticket from 2018, for Scoular Grain that keep pulling through in the invoice under "Add Shipment". Roth has been paid for these items. They did try to add them to a new invoice and then making an offsetting line item to zero it out balance but they are still pulling up even after Posting the invoice.
!https://helpdesk.irely.com/iRelyi21live/Export/CRM/5cfb8884-15d7-40fa-b44f-e5449005591e.png!
*Acceptance:*
{color:#000000} 0 quantity items should not be seen upon clicking add shipment{color}
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