CF Invoice > Hide CFSI Invoice # when doing IFTA reports and including previous trans

Issue No: CF-1596
Created 4/10/2018 2:09:49 PM
Type Suggestion
Priority Minor
Status Closed
Resolution Fixed
Fixed Version 18.3
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-216575 - Customer Satisfaction Prelim Survey|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-216575] * Background: ** End Customers file IFTA reports quarterly and need fuel expense totals. ** Companies want to send this information over multiple Invoice periods, and will be using the option to Include Previously Printed Transactions * Requirements ** When Include Previously Printed Transaction = Yes *** Hide CFSI# from the printouts