| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-223027 - Cardfueling Foreign Transaction Invoice|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-223027]
Steps:
1. Card Fueling > Invoice
2. Select parameters Date=12/31/2018, Billing Cycle=12/31/18, Customer=CFN Transaction
3. Run
4. Invoice only includes transactions from 12/1/18- 12/17/18
5. Transactions dated after 12/17/18 are missing from the invoice
6. All CFN Foreign Transactions customer transactions are showing in posted transactions tab
Fix:
Customer needs to have remaining transactions included with the invoice for this one customer.
Please see attached screen shots for parameters used and invoice is attached as well.
[~brian.kay]
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