| Description |
+ *Issue:* +
Generated Invoice appearing twice when Remittance Page is checked
+ *Steps:* +
1) Using Chiles db, go to CF > Invoice
2) Filter trans date 1/1-1/31 and check Remittance Page
3) Generate invoice for a specific customer
4) Verify generated record
+ *Acceptance:* +
Generate 1 invoice records for a specific customer with or without Remittance Page
|