| 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 "Terms: Net on receipt" in Remittance Section under balance line on the statement
** Net on Receipt = Terms Description
* Remove Due Date from Body Columns
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