| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-241292 - CPP reflected incorrecly making EFT Advice of Withdrawal NOT match what is actually happening.|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-241292]
+ *Steps to reproduce:* +
Using irely demo.
See comments to better picture the scenario.
1. Create an ACH prepayment dated back.
2. Create a couple of invoices that would total more than the prepayment.
3. Process payment for the first invoice.
4. Process another payment for the second invoice.
5. Generate and print remittance.
+ *Actual result:* +
The CPP is showing in full and as a CHARGE, not credit and increasing the total. Invoice/Credit report, showing totally wrong.
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