| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-235507 - Customer not able to view invoices emailed from Card Fueling|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-235507]
*{color:#e74c3c}Issue:{color}* CF Invoice PDF E-mail corrupted or bad font.
*Steps:*
1. Go to CF -> Transaction -> Posted Transaction tab
2. Choose a record from the grid, copy the Customer Number on Customer Number tab
3. Go to Sales A/R -> Customers -> Filter the records by Entity No using the copied Customer Numer. Open the record
4. Go to Contacts tab. Click a contact and open
5. Set the email Distribution to CF Invoice. Click Save. Close the customer screen
6.Go to CF -> Invoices -> Set the Invoice Date same with the transaction date in Transactions screen
7. Click Run. Transactions on the selected date should appear on Invoices tab. Transaction should be marked with a acheck on the Email column
8.Select the transaction and click the Email -> Email Invoice button. System should notify "Email successfully sent"
9. Go to your email or the email the youve set on the Entity Contact in step 5. Open the attatched pdf. There should be no corrupted or bad font on the encoding displayed on the PDF file.
{color:#27ae60} *Acceptance:* {color}
Change default is quoted printable to
Base64.
!pastedImage_d122298_0.png|height=590,width=1228!
!pastedImage_d122298_1.png|height=249,width=997!
[https://www.w3.org/Protocols/rfc1341/5_Content-Transfer-Encoding.html]
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