| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-235376 - Reprint invoice is printing a different number|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-235376]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-233296 - CF Invoice Reprint pulls already printed/Updated Invoices|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-233296]
Issue:
Reprinted Invoice after Update AR has different CFSI #
Steps to recreate:
These steps were completed in Company 98
1) Parameters used are
Customer=1081 Riverbend Trucking
Invoice date=7/15/19
Check Reprint
2) In customer's AR history, shows that the invoice is CFSI-62
3) when running the reprint, the invoice number is changing and now shows CFSI-94
Please see screen shots in comments for reference
Acceptance:
Invoice number should remain the same upon reprint
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