| Description |
*Issue:*
CF Invoices w/transaction fee not able to update A/R
*Steps:*
Chiles ran the weekly invoice runs. They have a .29 transaction fee that is generated by the invoice run for certain custmers. The invoices show the trans action fee in the statements and invoices, correctly. When updating A/R the CFSI is created and the REC records but the A/R will not up date because it is ut of balance, by the amount of the transaction fee. So a number of invoices are not posted. Found when tried to post a payment against an invoice sent, and it didnt populate the receive screen. This was working in 18.1 they updated to 18.3 on Wednesday to the 18.3.1211.542
Using Customer 001300 Blaylock Plumbing, billing cycle BE, Transaction Fee of .29 Created a charge of 21.75.
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*Acceptance:*
Should be able to Update AR without error on CF trans with or without fees.
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