Invoice Amount should not getting muliplied based on number of Hold Reasons

Dharmendra Jha-160968

Organization Name

HOME OFFICE UK

Description

Hi,

As per the current functionality the Invoice Amount is getting multiplied based on Number of Hold Reasons. I mean say I have a Invoice Number & Invoice Amount of £10 & if there are 3 hold reasons against the invoice then the Sum of Invoice Amount comes to £30 instead of 10. Business at HO are expecting £10 instead of £30.

 

I have attached example for one of the Invoice Numbers.

 

Thanks

Dharmendra

Use Case and Business Need

Hi,

As per the current functionality the Invoice Amount is getting multiplied based on Number of Hold Reasons. I mean say I have a Invoice Number & Invoice Amount of £10 & if there are 3 hold reasons against the invoice then the Sum of Invoice Amount comes to £30 instead of 10. Business at HO are expecting £10 instead of £30.

 

I have attached example for one of the Invoice Numbers.

 

Thanks

Dharmendra

Original Idea Number: 61e51c80d1