| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-226972 - PREPAY INVOICE NOT TOTALING CORRECTLY|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-226972]
v18.3.0219.744
+ *Steps to reproduce:* +
1. Using source database, create a customer prepayment on the fly.
2. Change quantity.
+ *Actual result:* +
Not totaling correctly. See attached recording taken from QC environment on the latest build.
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