| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-238234 - Average price of contract on invoices|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-238234]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-236033 - SI-7388|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-236033]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-237231 - Invoices|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-237231]
+ *Issue:* +
These invoices should be split similar to this SI-6709. See comment.
8323 needs 4.68 tons priced at $266.60 and rest (21.545) at $264.40
8330 needs to have 8.6 at $264.40 and the rest at (23.175) at $273
8339 needs to have 21.035 at $273 and the rest (4.74) at $266.10
I tried to correct this by inserting another line and splitting the quantity, price and total but I cannot post the invoice due to debit and credit amounts are not balanced. See comment.
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