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<!DOCTYPE bugzilla SYSTEM "http://45.127.191.6/bugzilla/page.cgi?id=bugzilla.dtd">

<bugzilla version="5.0.3"
          urlbase="http://45.127.191.6/bugzilla/"
          
          maintainer="checkmark.bugzilla@checkmark.in"
>

    <bug>
          <bug_id>18247</bug_id>
          
          <creation_ts>2026-01-13 12:26:43 +0530</creation_ts>
          <short_desc>[Customer Reports] - The Invoices which are paid out. It should display in the account receivable report. As per cutoff date changed to the prior to its invoice payment date before.</short_desc>
          <delta_ts>2026-05-05 14:54:28 +0530</delta_ts>
          <reporter_accessible>1</reporter_accessible>
          <cclist_accessible>1</cclist_accessible>
          <classification_id>1</classification_id>
          <classification>Unclassified</classification>
          <product>ML_DB 64-bit Mac</product>
          <component>Customer Reports</component>
          <version>2026-14.0.22 + 26.0.1 Ver 03</version>
          <rep_platform>MAC</rep_platform>
          <op_sys>macOS Sequoia</op_sys>
          <bug_status>CLOSED</bug_status>
          <resolution></resolution>
          
          
          <bug_file_loc></bug_file_loc>
          <status_whiteboard></status_whiteboard>
          <keywords></keywords>
          <priority>High</priority>
          <bug_severity>Major</bug_severity>
          <target_milestone>---</target_milestone>
          
          
          <everconfirmed>1</everconfirmed>
          <reporter name="G.Shivasai">gshiva</reporter>
          <assigned_to name="G.Shivasai">gshiva</assigned_to>
          <cc>dharisha</cc>
    
    <cc>ksagarika</cc>
          

      

      

      

          <comment_sort_order>oldest_to_newest</comment_sort_order>  
          <long_desc isprivate="0" >
    <commentid>69235</commentid>
    <comment_count>0</comment_count>
    <who name="G.Shivasai">gshiva</who>
    <bug_when>2026-01-13 12:26:43 +0530</bug_when>
    <thetext>[Customer Reports] - The Invoices which are paid out. It should display in the account receivable report. As per cutoff date changed to the prior to its invoice payment date before.

STEPS:
=&gt; Create a customer invoice on 01/01/26.
=&gt; Create a sales journal on 01/13/26.
=&gt; Make payment for both on 01/14/26.
=&gt; Open Customer Reports =&gt; Accounts Receivable Report =&gt; Set the cutoff date on 01/13/26 = &gt; View the report.
=&gt; The Sales or invoice which is created that data should appear in the account receivable report.
=&gt; If the Cutoff date changed to on payment date 01/14/26. Then the transactions data should not appear. 

NOTE: 
#1. The same issue is for Account Receivable, Accounts Receivable-Aged &amp; Accounts Receivable-Summary Aged.
#2. The Same issue exists in 14.0.20 Version-07 Build too.

Screen Record:
https://drive.google.com/file/d/1PivbWDigDj_WOx518dJMW6yHxsHK3kdG/view?usp=sharing

Screenshot:
https://prnt.sc/QBfJOFOMGwTM</thetext>
  </long_desc><long_desc isprivate="0" >
    <commentid>70970</commentid>
    <comment_count>1</comment_count>
    <who name="Bhavani">btadepalli</who>
    <bug_when>2026-02-24 15:16:05 +0530</bug_when>
    <thetext>Fixed, Available in next build</thetext>
  </long_desc><long_desc isprivate="0" >
    <commentid>72677</commentid>
    <comment_count>2</comment_count>
    <who name="Nayab">ndkhan</who>
    <bug_when>2026-04-09 17:35:40 +0530</bug_when>
    <thetext>Issue still exists.

screen record:
https://drive.google.com/file/d/161JDjLUmzoioCBLn-FOYueeKQg3GtyPN/view?usp=sharing</thetext>
  </long_desc><long_desc isprivate="0" >
    <commentid>73643</commentid>
    <comment_count>3</comment_count>
    <who name="Bhavani">btadepalli</who>
    <bug_when>2026-04-26 22:18:44 +0530</bug_when>
    <thetext>Fixed, Available in next build</thetext>
  </long_desc><long_desc isprivate="0" >
    <commentid>73803</commentid>
    <comment_count>4</comment_count>
    <who name="G.Shivasai">gshiva</who>
    <bug_when>2026-04-27 16:24:25 +0530</bug_when>
    <thetext>#REOPEN =&gt;

For the unpaid invoices only. The Data is not displaying in Account Receivable, Account Receivable-Aged &amp; Account Receivable-Summary Aged Reports.

Screenshot:
https://prnt.sc/UyW1RNpmJKqU</thetext>
  </long_desc><long_desc isprivate="0" >
    <commentid>74187</commentid>
    <comment_count>5</comment_count>
    <who name="Bhavani">btadepalli</who>
    <bug_when>2026-05-04 17:45:52 +0530</bug_when>
    <thetext>Fixed, Available in next build</thetext>
  </long_desc><long_desc isprivate="0" >
    <commentid>74312</commentid>
    <comment_count>6</comment_count>
    <who name="Quadeer">Mquadeer</who>
    <bug_when>2026-05-05 14:54:28 +0530</bug_when>
    <thetext>working fine.

Screenshot:https://prnt.sc/uRF9WLECqU7r</thetext>
  </long_desc>
      
      

    </bug>

</bugzilla>