<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<!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>19421</bug_id>
          
          <creation_ts>2026-05-01 10:27:10 +0530</creation_ts>
          <short_desc>[Customer Reports][Customer Statements] - Partial Payment Invoices issue.</short_desc>
          <delta_ts>2026-05-07 15:26:53 +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>All</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>74060</commentid>
    <comment_count>0</comment_count>
    <who name="G.Shivasai">gshiva</who>
    <bug_when>2026-05-01 10:27:10 +0530</bug_when>
    <thetext>[Customer Reports][Customer Statements] - Partial Payment Invoices issue.

When a Invoice is paid partially. That Data should display as

Customer Statements-Open Invoices =&gt; The Invoice is paid partially. So the partial amount and charged amount both should display in the report.


Customer Statements-Activity Based =&gt; The Invoice is paid partially but in this report the paid data is missing and the charged amount showing incorrect.


Screenshot:
https://prnt.sc/Ut2IKR__K3un</thetext>
  </long_desc><long_desc isprivate="0" >
    <commentid>74412</commentid>
    <comment_count>1</comment_count>
    <who name="Bhavani">btadepalli</who>
    <bug_when>2026-05-07 00:26:58 +0530</bug_when>
    <thetext>Fixed, Available in next build</thetext>
  </long_desc><long_desc isprivate="0" >
    <commentid>74438</commentid>
    <comment_count>2</comment_count>
    <who name="saikumar">dsaikumar</who>
    <bug_when>2026-05-07 10:47:06 +0530</bug_when>
    <thetext>1. Working fine.
#2. still, issue exist. for activity based total balance showing wrong.

Screenshot:
https://drive.google.com/file/d/1JQ3tDimzD31_BbzGHliFmbWEIVK52VZo/view?usp=sharing</thetext>
  </long_desc><long_desc isprivate="0" >
    <commentid>74485</commentid>
    <comment_count>3</comment_count>
    <who name="saikumar">dsaikumar</who>
    <bug_when>2026-05-07 15:26:53 +0530</bug_when>
    <thetext>As per the inputs now its working fine.each customers total is tallied.</thetext>
  </long_desc>
      
      

    </bug>

</bugzilla>