| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-221183 - Post payment|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-221183]
v18.3.1119.460
+ *Steps to reproduce:* +
1. Restore backup. See environment.
2. Pull up RCV-17711.
3. Notice the amount due and select the invoice of the grid.
4. Post.
+ *Actual result:* +
The amount due changed from $0 to $131.05. See attached recording.
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