| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-271567 - Handle Contract Overages for Digital Dispatcher|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-271567]
*Issue* : Set Mobile Invoice, Ending % to 80. Save, then Post. But it was not reflected on AR Invoice %Full upon posting. %Full is needed for the calculation of next delivery.
*Steps to replicate:*
[http://jira.irelyserver.com/secure/Tests.jspa#/testCase/WEB-T147] Steps 33 to 38
*Acceptance:*
Mobile Invoice and AR Invoice should be posted with
* Ending % = 80 for Mobile Invoice
* %Full = 80 for AR Invoice
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