| Description |
+ *Issue:* +
Imported Posted Transactions that were Invoiced in the prievious billing system are still showing up on the new CF Invoice.
+ *Steps:* +
Import a Transaction already invoiced
Import or create a transaction then Post
Generate Invoice report
+ *Acceptance:* +
Only Uninvoice Transactions (Posted CSV or imported into i21) should show up on the CF Invoice when Reprint = No, and Include Previously Printed Transaction = No
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