| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-216106 - 3 Customers CF Invoice Statements do not match to AR|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-216106]
ISSUE:
Statement is not showing balance forward with negative service charge if forgiven
FIX:
Statement Activity should reflect refund of Service Charge when Forgive Date > Invoice Date
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