| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-302885 - Upgrade Chiles Enterprises Inc live to latest build of 19.1|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-302885]
*This issue relates to i21 Help Desk ticket:* [ HDTN-302699 - Invoice Total Discrepancy|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-302699]
*+STEPS+*
# Go to Card Fueling > Activities > Invoices.
# Set the parameters.
# Generate Invoice.
_Note : Please note that the Customer also experienced it during Update A/R as seen as the screenshots below._
*+ISSUES+*
* Invoice Total Discrepancy Screen shows.
!pastedImage_d222965_0.png|height=431,width=639!
* Invoice Total Discrepancy Screen shows. This is a month end billing for 4 or 5 accounts only.
*+ACCEPTANCE+*
* Invoice should be generated without any discrepancy.
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