| Description |
_Scenario 1:_
*Steps to replicate:*
* Restore the customer's database.
* Go to Card Fueling > Invoice
** Enter the following parameters:
** Invoice Date: 10/31/2017
** Customer: Vil*** of swan****
** Include Remittance Page: Checked
** Balance Forward Date: 9/30/2017
** Reprint Invoice: Checked
** Billing Cycle: Checked
* Click on Run button.
* Balance forward report will be generated.
*Issue:* Wrong info on the generated report.
*Acceptance:*
# On Uninvoiced Transactions that have a Post Date <= Balance Forward Date and will be included in the current CF Invoice run
## Do not include Uninvoiced Transaction (aka Future) the the balance forward amount.
## Do not show in Future Amount, but include in Current Amount
### Current Amount should include any existing current aging + new CFSI # Amount
# Credit Memos are not calculated properly when backing out balances on Aging recap.
# Future Amount should only include Uninvoiced Transaction <= to CFSI Invoice Date but that are not included in the current CF Invoice critieria
## For example:
### CF Invoice Criteria
#### Invoice Date = 10/15
#### Through Tran Date of 10/15
### Example CF Trans
#### Trans Date = 10/16,
#### CF Tran Post Date = 10/15
### Since Tran Date 10/16 > Critiera Tran Date of 10/15 this would be excluded from CFSI
### Since CF Tran Post Date <= CF Invoice Date it would still be considered Future
# Future Amount should be omitted from Balance Due that prints on Statement, as this is not due yet.
_Scenario 2:_
*Steps to replicate:*
* Go to Card Fueling > Invoice
*
** Enter the following parameters:
** Invoice Date: 11/30/2017
** Customer: Prai*** Far***
** Include Remittance Page: Checked
** Balance Forward Date: 10/31/2017
** Billing Cycle: Checked
* Click on Run button.
* Balance forward report will be generated.
*Issue:*
# Future is still showing a negative amount, but when netted against current it is still the correct balance due.
# Credit Memos are not being added properly for future/current in summary.
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