| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-317603 - Invoicing Error |https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-317603]
THIS IS FOR COMPANY 02
+ *STEPS* +
# Go to Card Fueling > Activities > Invoices.
# Set the parameters.
## !pastedImage_10_18_2023__21_09_11_659.png|height=367,width=500!
# Click Run button.
+ *ISSUES* +
* Error about Running Balance <> AR showed.
* Invoice Total Discrepancy Screen appeared.
* !pastedImage_10_24_2023__9_35_48_170.png|height=502,width=917!
+ *ACCEPTANCE* +
* User should be able to generate Invoices without any discrepancies.
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