19127 2026-04-14 15:16:10 +0530 [Customer Reports] – Accounts Receivable (Standard, Aged, and Summary Aged) show incorrect totals, include post-cutoff transactions, and contain typo issue. 2026-05-05 14:15:25 +0530 1 1 1 Unclassified ML_DB 64-bit Mac Customer Reports 2026-14.0.22 + 26.0.1 Ver 03 MAC macOS Sequoia CLOSED High Medium --- 1 kswathi kswathi dharisha ksagarika oldest_to_newest 72852 0 kswathi 2026-04-14 15:16:10 +0530 [Customer Reports] – Customer Reports – Accounts Receivable (Standard, Aged, and Summary Aged) show incorrect totals, include post-cutoff transactions, and contain typo issue. Description:- Accounts Receivable report, when a cutoff date is specified, transactions dated after the cutoff date are still being included in the report. Additionally, the Accounts Receivable total amount is calculated incorrectly. ScreenShot:- https://drive.google.com/file/d/1hYqvC3WWJJusv_4oqvyR337xAmg5x-AM/view?usp=sharing #Issue 2:- In the Customer Reports, the Accounts Receivable - Aged report has the following issues: 1.The total amount is calculated incorrectly. 2.There is a typo in the label, showing "Accounts Receive" instead of "Accounts Receivable". Screenshot:- https://drive.google.com/file/d/1oevvdbFAwIPp6SEWrro4q6dZ04AsOcok/view?usp=sharing #Issue3:- The Accounts Receivable - Summary Aged ,The total amount is calculated incorrectly. Screenshot:- https://drive.google.com/file/d/19VS5-mw1Fq0BMS419qSAHO0E9_HufRqA/view?usp=sharing 72860 1 kswathi 2026-04-14 16:17:52 +0530 #Issue 4:- In the Customer Statement – Activity Based report, transactions up to the specified cutoff date are expected to be displayed, but they are missing. Steps to Reproduce:- 1.Create multiple invoices across different months in Customer Invoices. 2.Navigate to Customer Reports. 3.Enter a cutoff date and select Customer Statement – Activity Based. 4.Generate the report. Actual Result: Transactions dated after the cutoff date are also displayed in the report. Screenshot:- https://drive.google.com/file/d/1Y7lMlDqX-K59yNBmzsz8pLgZKS1D_o-3/view?usp=sharing DB:- https://drive.google.com/file/d/1ARTLFhGojM6W_bITZSnZJOvV1gM1ckwm/view?usp=sharing FlatFiles:- https://drive.google.com/file/d/1CGTdqDhpaOC93m_RiQ7XuZ64xVUAoMaZ/view?usp=sharing 73632 2 btadepalli 2026-04-25 17:05:08 +0530 Fixed, Available in next build 73812 3 gshiva 2026-04-27 16:45:15 +0530 #REOPEN => #1, #2 & #3 are unable to retest the bugs - Because of the unpaid invoices are not showing in the Account Receivable, Account Receivable-Aged & Summary Aged Reports. #4. Still the issue is exists. https://prnt.sc/Y00fzNpsmlUz #2. Label Typo issue for the Accounts Receivable is updated as expected. 74191 4 btadepalli 2026-05-04 18:08:15 +0530 Fixed, Available in next build 74192 5 btadepalli 2026-05-04 18:08:15 +0530 Fixed, Available in next build 74298 6 kswathi 2026-05-05 14:15:25 +0530 Issue 1 , 2 ,3 & 4are working fine Screenshot1:- https://drive.google.com/file/d/1cXsR7t9Z-6CMvv-FMVA-vTbeFL7RV-Nc/view?usp=sharing Screenshot2:- https://drive.google.com/file/d/1vEvL4aSlSgLF5Fc0yXd7Lcvfm6Gw6sGB/view?usp=sharing Screenshot3:- https://drive.google.com/file/d/1TUnac0EokJpOb38kLo1dzh3hNzPyPl0T/view?usp=sharing Screenshot4:- https://drive.google.com/file/d/12moQBYKYKB0xlE93n8nlfvMVKN4ZqwON/view?usp=sharing Screenshot5:- https://drive.google.com/file/d/16wXFJV0KL5Wzn6bRAC9Nuidvq1hRXUzF/view?usp=sharing