| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-261392 - Problem with Voucher Fees|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-261392]
*Issue:*
The settlement report for voucher BL-2117 is missing one of the Roll Fees (Other Charge item), three total from the contract. The voucher is correct and the IR does have all the fees included on the Charges tab.
Example:
!pastedImage_d164298_0.png|height=171,width=368!
Settlement Report:
!pastedImage_d164298_1.png|height=139,width=356!
!pastedImage_d164298_2.png|height=322,width=511!
Unclear why it dropped one of the Roll Fees.
*Steps* :
1. Create HTA-Price Contract with Roll Fee (3) and HTA Fee
2. Create Load In - Contract Ticket
3. Post and Pay Voucher
4. Print Settlement Report
*Acceptance* :
Should display correct Discount , Sub Total, Inbound Discount
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