| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-202348 - Customer Entity > History is showing extra payments|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-202348]
Version: 17.1.0822.195
+ *Steps:* +
1. Restore the customers database. See environment for data location.
2. Go to Sales > Customers.
3. Select customer 40525.
+ *Result:* +
Card Fueling + AR has a special transaction where it creates summarized total invoice from the detail of the individual invoices. This results in an extra Invoice detail and extra payment detail that should be hidden from normal AR Reportings. Including the Customer Entity > History Tab.
+ *Accepted:* +
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