This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
HDTN-223656 - statement issue
Issue and steps to recreate:
1. Card Fueling > Invoice
2. Invoice date is 1/11/19
3. Customer= S & B Trucking
4. Include Remittance page
5. Reprint
6. Invoice shows 827.43 for Running Balance Grand total
Acceptance:
Appears issue may be related to tblCFInvoiceStagingTable. Attempted to copy 01 to 99 and clear staging table. Do Reprint of same invoice and still showing incorrect amount.
Invoice is showing correct information in Card Fueling > Invoice > History for same date.
Brian Kay