Invoice > Fee is doubled
Issue No:
CF-2126
Created
1/15/2019 3:47:18 AM
Type
Bug-QC
Priority
Blocker
Status
Closed
Resolution
Fixed
Fixed Version
18.3
Description
+ *Issue:* + Fee is doubled + *Steps:* + 1) Using MCP db (mcpco01_01102019.bak), generate Invoice report like illustrated 2) Print generated report for filtered customer + *Acceptance:* + Apply correct fee on invoice