| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-237848 - Wrong due date showing in Customer Statement|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-237848]
Steps to recreate:
1. Card Fueling > Invoice > enter parameters
2. Invoice is generated.
3. Print selected invoice and shows Due Date of 10/31/19 on very last page of the statement.
4. Setup in System Manager > Company config> Card Fueling shows END OF NEXT MONTH
5. Setup in Sales AR > Customer > Detail shows END OF NEXT MONTH and date driven in greyed out.
Please see screen shots in comments section for reference.
Acceptance:
Due Date should show 11/30/19.
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