| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-257110 - Card Fueling Issue with remittance statements |https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-257110]
*Steps:*
1. From Card Fueling > Invoice, select a specific customer for a specific date range.
2. Enable the option Include Previously Printed Transaction. Click Run.
3. Go to Purchase Summary Report and filter the specific customer and date range.
4. Click Run.
*Issue:*
Customer wants Transaction history from 1/1/2020 to 12/31/2020
Running Invoice run gives results
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Purchase Summary
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*Acceptance:*
* Invoice > Run process should display the transaction in grid when Include Previously Printed Transactions is checked for a specific date.
* Purchase Summary Report > Run should display the invoices when Include Summary Sections option is grid for a specific date.
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