| Description |
+ *Issue:* +
Total fee is applied twice when multiple fees are assigned in Fee Profile
+ *Steps:* +
1) Create 2 or more CF Fees and assign all to a single Fee Profile
2) Assign Fee Profile to a CF Account
3) Create/Import CF trans with CF account using Fee Profile
4) Post then run Invoice
5) Verify applied fees on CF Invoice
+ *Acceptance:* +
Calculate correct fees on CF Invoice
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