| Description |
*This issue relates to i21 Help Desk ticket:* [HDTN-331011 - Credit Card - Not Charging Convenience Fee on Pre-Payments or Partial Payments|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-331011]\\*This issue relates to i21 Help Desk ticket:* [ HDTN-337151 - NEW SALES CONTRACT - PREPAID ISSUES|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-337151]
*Issue #1:* Prepay Type is defaulting to standard instead of unit. User is not able to edit the Price and Shipped column in Invoice screen.
Steps:
# Create Sales contract.
# Click Prepaid in Additional Tab.
# Check Prepay Type column in the Invoice Detail
Acceptance: Prepay Type should default to Unit.
To Do: Please also check why it is defaulting to Standard.
!pastedImage_4_17_2024__11_23_08_99.png|height=449,width=1095!
!pastedImage_4_17_2024__11_23_38_302.png|height=533,width=1095!
*Issue #2:* Once the Prepayment is created in Invoice screen and pay, the payment method just defaults to "Prepay" and when they change it to a different payment method like eCheck or ACH , they can no longer see the CPP created. I think this is an issue for the customer.
Steps:
1. Create Prepayment in Invoice screen.
2. Click on Pay.
3. See that the payment Method defaulting to Prepay.
!pastedImage_4_17_2024__11_23_58_864.png|height=618,width=985!
4. When the user try to change the payment method, the prepayment was remove in the grid.
*Action Point:* Let investigate if this is working as coded or designed or a bug. Either ways, we might need to fix the code as this is an issue from a business process perspective.
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