| Description |
+ *Issue:* +
Fees applied is multiplied by the number of user who generates CF Invoice report for a certain customer.
+ *Steps:* +
1) Go to Card Fueling > Invoice
2) Generate Invoice Report for Customer A
3) Log in to another user then generate Invoice report for Customer A
4) Print Invoice Report and verify fees applied
+ *Acceptance:* +
Calculate correct fees on CF Invoice Report
|