| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-238104 - TOTAL ON IR NOT CORRECT|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-238104]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-238104 - TOTAL ON IR NOT CORRECT|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-238104]
In 19.1 it was updated so there was a receipt total listed on IR's. However the total does not include any other charges/freight charges. Please see example below. The deliverable is not totaling every expense.
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