| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-197661 - Customer "RANGER MATERIALS" should be charged Service charges|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-197661]
Version: 17.1.0504
Database: 01
Steps to Recreate
1. Set customer to Service Charge with 18% APR.
2. Calculate Service Charges.
3. The customer has Feb 2017 invoices unpaid and should be service charged.
You will need customer database.
|