| Description |
* Objective
** Add Clarity to CF Invoice Summary section on amount due.
* Requirement
** Change Invoice Summary as follows:
*** Add New Information:
**** Invoice # [CFSI#] and Terms: [Description]
**** Invoice Date: [Date] and Due by [Due Date]
***** Due date will need to calculate from Terms.
*** Change Total Invoice Amount: to Subtotal Amount
*** Change Total Fee Amount to Fee Amount
*** Change Total: to Total Invoice Amount: and make *bold* font.
** When CF Account > Discount Schedule > Show Discount on CF Invoice = No
*** Hide sections for discount including:
**** Discount if Paid by
**** Total Due if Paid by
**** Discount based on eligible gallons and from/thru/rate table
** When CF Account > Fee Profile is not setup or Fee Amount is Zero
*** Hide Fee Sections, including:
**** Subtotal Amount
**** Fee Amount
**** Invoice Fee Section
** Example:
!pastedImage_d105547_0.png!
|