| 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]
* Move Misc to no longer be a separate column.
** Use CF Account - Print Misc Information indicator to control printing the second line.
** Second Line will include Site Address and Misc Information
** Second Line will only print when:
*** Print Miscellanous Info on Invoice = Yes
*** or Print Site Address = All
*** or (Print Site Address = Remotes and Transaction is a Remote/Extended Remote)
* Shorten Date to MM/DD HH:MM
* When Primary Grouping = Card
** Widen field for Vehicle # and Description to display more information
* When Primary Grouping = Vehicle
** Widen field for Card# and Description to display more information.
* When Primary Grouping = Miscellanous
** Widen field for Card# and Description to display more information
** This will not grow much smaller since it we still need to show Vehicle #+Description in the place where Miscellanous showed.
** Do not show Miscellanous on second line.
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