| Description |
{color:#ff0000}+ *Issue:* +{color}
CF Invoice Fees are being calculated in advance of posting and temporarily added to the Aging/AR Balance.
* This is happening twice:
** First in uspARCustomerStatementBalanceForwardReport
** Then again in uspCFInvoiceToStagingTable
{color:#006400}+ *Steps:* +{color}
1) Create CF Transactions with Fee applied
2) Post then create CF Invoice Report with Remittance
{color:#0000cd}+ *Acceptance:* +{color}
Should apply correct Fee computation on CF Invoice report when Remittance is included.
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