| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-338173 - Customer iRelyProd 01 Hypercare: Split Invoice does not display Split Information|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-338173]
Customer iRelyProd 01 is in parallel to Go Live. Version 22.2.0321.804
User created an Invoice with a SPLIT. Entered the first invoice and selected the Split No in the header. Entered the Items and Comment Item for each line, and additional comments. When posting the Invoice it split the Quantities according to the Split percentages, and created/posted the 2nd invoice from this split.
# Why didn't the comment lines copy to the 2nd invoice? If splitting the invoice, I would expect those lines to copy to the additional invoice(s).
# The original/first invoice entered doesn't reflect the Split information anywhere on the invoice.
# The 2nd/automatically created invoice displays the Split SI # in the Invoice Header Comment, but no details or description of the split like as shown in Origin example.
# There is no place in iRely that reflects the "Total" of the invoices -- each invoice only reflects their share.
See Attachments for the same invoices in Origin vs iRely to see those split details on each invoice.
Steps:
The Steps:
1. Create an Invoice, select Split - Add multiple items with 1 of them as a comment item
2. Post the Invoice
Acceptance:
1. All items should be included in all the invoices
2. First invoice should have "Split SI # in the header comment
#3 and 4 will not be done since that is a new feature
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