| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-206369 - Importing Invoices from Origin (Store charges) creating $0 invoice|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-206369]
Version: 17.4.1220.44
Database: 99
*Steps to Recreate:*
1. Post a store checkout with customer charge for a customer with a different bill to
2. Print the Sales Ticket Edit list to confirm that the bill to and ship to is different.
3. Import the unposted invoice from origin.
*Issue:* Bring up the invoice and notice the invoice is for $0.
*Acceptance:* Should reflect the total from origin sales ticket entry.
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