| Description |
+ *Issue:* +
* Large Customer reported challenges with Invoice formatting to company.
** #1 - Show CFSI# on Page 2 Header Page and beyond
** #2 - Primary Sort to keep group together
*** Or print primary (card/vehcile) heading on next page without odometer and the word continued.
** #3 - Voyager Cards to include Check Digits to match to receipts
*** A Receipt only shows the last 4 digits of the card # on the receipt. They need to see the check digit to compare to the receipt.
**** Currently the check digit is not included since it is not part of the import file from Voyager.
*** Only do this on Voyager Network
*** To calculate = Add ISO Prefix from Network + i21 Card #, then calculate check digit with Luhn Algorithm.
**** Example:
**** ISO Prefix = 7088
**** i21 Card # = 86260025100186
**** Check Digit = 5
*** Append the Check Digit to the Card # to include in CF Invoice report
+ *Steps:* +
Go to Card Fueling > Invoice
Run Invoice to include a Voyager Customer
Print Invoice Report
+ *Acceptance:* +
* #1 - Show CFSI# on Page 2 Header Page and beyond
* #2 - Primary Sort to keep group together
* #3 - Voyager Cards to include Check Digits to match to receipts
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