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omnitekinc / AERA_MSS_Clients

AERA Membership System QA
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Membership and Prosis Invoices #207

Closed kbt1 closed 7 years ago

kbt1 commented 7 years ago

I just ran invoices that I am going to print July 1 and noticed 1 problem. The amount due should be the renewal fee excluding any contributions or discounts from the previous year. If you look at Member #125, Membership due should be $399, not $449 with contributions. We cant assume anyone is contributing money if they did the previous year. Attached are 5 samples i found. All invoices should be for the current membership or prosis fee due. please correct and let me know when done. Thank you! Invoices Printing wrong amounts due.pdf

sagarjagdish commented 7 years ago

We have resolved this issue on stage & Production. Please verify.

kbt1 commented 7 years ago

good to go