<?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>22062</bug_id>
          
          <creation_ts>2026-10-30 11:02:36 +0530</creation_ts>
          <short_desc>[Customer Reports][AR Reports &amp; Statements] - Deleted Invoices, Sales, Finance Charges are showing in the AR Reports &amp; Customer Statements.</short_desc>
          <delta_ts>2026-11-02 11:11:31 +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 Win</product>
          <component>Reports - Customer Reports</component>
          <version>Version-12</version>
          <rep_platform>Windows</rep_platform>
          <op_sys>Windows - 11</op_sys>
          <bug_status>CONFIRMED</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="SVPrasad">SVPrasad</assigned_to>
          <cc>btadepalli</cc>
    
    <cc>skatragadda</cc>
          
          

      

      

      

          <comment_sort_order>oldest_to_newest</comment_sort_order>  
          <long_desc isprivate="0" >
    <commentid>84914</commentid>
    <comment_count>0</comment_count>
    <who name="G.Shivasai">gshiva</who>
    <bug_when>2026-10-30 11:02:36 +0530</bug_when>
    <thetext>[Customer Reports][AR Reports] - Deleted Invoices are showing in the AR Reports.

STEPS:
=&gt; Create a Customer Invoice Transaction and Delete it
=&gt; Open CR =&gt; Generate AR Reports =&gt; Observe the Deleted Customer Invoice Transactions are showing in the AR Reports.

AR Reports =&gt; Consider the First to Three Reports are AR Reports in Customer Reports.

Screen Record:
https://drive.google.com/file/d/1luSvWG3Bkq9gWy60x7Ve-SntIUHJ-3_F/view?usp=sharing</thetext>
  </long_desc><long_desc isprivate="0" >
    <commentid>84977</commentid>
    <comment_count>1</comment_count>
    <who name="G.Shivasai">gshiva</who>
    <bug_when>2026-11-02 11:10:05 +0530</bug_when>
    <thetext>#2.Deleted Sales Journal Transaction is showing in the AR Reports After Deleting the assigned payment and created transaction.
https://prnt.sc/yk3HB-M2qoog

#3.Deleted Finance Charges Transactions are showing in the AR Reports &amp; Customer Statements.
https://prnt.sc/SckBnPXbiAOy
https://prnt.sc/MIYIdC5zVp-C
https://prnt.sc/X7b6AVKzZ4Fd

STEPS
=&gt; Create Sales Journal Transaction and Apply Finance Charges and make payment for both.
=&gt; Delete the payment transactions and assigned finance charges transactions and created sales journal transactions.
=&gt; Verify the AR Reports &amp; Statements.
=&gt; Deleted Sales Journal is still showing in the AR Reports.
=&gt; Deleted Finance Charges transactions is still showing in the AR Reports &amp; Customer Statements</thetext>
  </long_desc>
      
      

    </bug>

</bugzilla>