| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-232351 - Card Fueling Invoice Print is over flowing Wrong Data|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-232351]
* Issue:
** Customer is generating invoice in Card Fueling > Invoices to send to a third party that processes and sends the invoices out.
** When printing, the Customer number and invoice from previous invoice is throwing off third party's program
** Example is attached below. Review pages 156 and 15 for reference.
* Steps:
** Reprint Invoice dated 06212019
** Verify pagination between 156 and 157
* Requirements:
** Consistently page break by Customer so that headings do not cross between customers data.
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