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
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