14741 2025-03-20 17:01:51 +0530 [Report- Customer]- Paid journals through the sales journal and refund checks should not display in AR, AR aged, AR aged summary reports 2025-04-03 11:49:39 +0530 1 1 1 Unclassified ML_DB 64-bit Mac Customer Reports 14.0.16- Version 01 MAC All CLOSED High Major --- 1 bnandhini bnandhini dharisha gsruthi jakhil jsreevalli ksagarika mpriyanka oldest_to_newest 55706 0 bnandhini 2025-03-20 17:01:51 +0530 1. create basic setup- assign coa, the customer then save 2. create a sales journal and make the payment now open the customer report - the paid journals should not display in the customer report when selecting AR, AR summary, AR summary aged options. screenshot: https://prnt.sc/2h3dpNmRWyFm screenshot: https://prnt.sc/8dzp6p9_sg6P screen rec: https://drive.google.com/file/d/1LJ4C9S01pQU0th_Ardyta28GgTzltPla/view?usp=sharing DB: https://drive.google.com/file/d/1WcLSuB3Uj_zXr_WPHs508z_oTuc70mOA/view?usp=sharing NOTE: Create another sales journal and make an extra payment. Then, create the extra amount as a refund check and save. In this scenario, the journals are also displayed in the report. the same issue exists in customer invoices too 55708 1 pmyadav 2025-03-20 17:16:03 +0530 *** Bug 12312 has been marked as a duplicate of this bug. *** 55711 2 pmyadav 2025-03-20 17:17:03 +0530 *** Bug 13398 has been marked as a duplicate of this bug. *** 55713 3 pmyadav 2025-03-20 17:17:49 +0530 *** Bug 13177 has been marked as a duplicate of this bug. *** 55715 4 pmyadav 2025-03-20 17:18:24 +0530 *** Bug 13257 has been marked as a duplicate of this bug. *** 55717 5 pmyadav 2025-03-20 17:19:45 +0530 *** Bug 14736 has been marked as a duplicate of this bug. *** 55719 6 pmyadav 2025-03-20 17:20:21 +0530 *** Bug 13571 has been marked as a duplicate of this bug. *** 55723 7 pmyadav 2025-03-20 17:32:27 +0530 *** Bug 13251 has been marked as a duplicate of this bug. *** 55885 8 pmyadav 2025-04-01 14:42:05 +0530 *** Bug 14752 has been marked as a duplicate of this bug. *** 56025 9 btadepalli 2025-04-02 16:54:24 +0530 Fixed, Available in next build 56056 10 Mquadeer 2025-04-03 11:49:39 +0530 working fine in as expected. Screenshot: https://prnt.sc/5kDHhvg357CZ