| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-212004 - RE: Invoice Process|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-212004]
* Objective
** Make CF Invoice Remittance cleaner and show actual discount date and due date for when remitting payments.
* Requirements
** #1 Remove - Discount based upon eligible quantity of xxxx line completely.
*** This should remain available in the Discount Schedule section of Remittance page and Invoice page.
** #2 When Discount is available, change wording on Remittance Header, Remittance Discount Schedule
*** Old: Discount if paid within 10 days of invoice
*** New: Discount (if Paid by 1/13/2020) 4:10
** #3 - Adjust Line Balance Line for Date to Remittance Header, Remittance Discount Schedule
*** Old: Balance XXXXXX.XX
*** New: Balance Due by 1/31/2020 XXXXXX.XX
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