| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234479 - payments report|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234479]
+ *Steps to reproduce:* +
1. Go to sales > under create, click on new receive payment.
2. Pull up a customer with available debits or credits.
3. Hit the select all tab and then hit export as pdf.
+ *Actual result:* +
It seems like it is generating a report but never comes back up and tells the user that the report is ready. See attached video.
|