Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-203038 - Changes to CF Invoice with Statement Remittance page|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-203038]
Add Total Miles to the Total Section in the Primary Grouping
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