| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-224673 - Solutions i21 Batch e-mail of Sales invoices.|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-224673]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-223744 - Invoices to Zeeland are also showing 0 in the email body|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-223744]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-223687 - Report Total on body of emailed invoices shows $0.00|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-223687]
v{color:#0f0f0f}18.3.0115.639{color}
+ *{color:#0f0f0f}Steps to reproduce:{color}* +
{color:#0f0f0f}1. Email an open invoice with full balance through batch printing. {color}Tested the same on {color:#0f0f0f}18.3.0116.642.{color}
+ *{color:#0f0f0f}Actual result:{color}* +
{color:#0f0f0f} !pastedImage_d110848_0.png! !pastedImage_d110848_1.png! {color}
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