Fixed, Available in next build

Still Issue Exists.

Invoices which are payment done it should display those data upto 30 days prior to the cutoff date.

Screenshot:
https://prnt.sc/YGotCRiGORcT

Verify in the given build

The issue still exists. Invoices with completed payments should display data for up to 30 days prior to the cutoff date.

Screenshot: https://prnt.sc/0Qh1eMDrMyBm

Fixed, Available in next build

Still, the issue was there. The payment made transactions are not showing.

Screenshot:
https://drive.google.com/file/d/1KchE08CDZ8Nu-z6ifp2mewb1omlGE80r/view?usp=sharing

#REOPEN =>
After payment of invoice. Customer Statements_Activity Based Report displays empty. Due to this we unable to verify the above bug its stated condition upto 30 days prior to the cutoff date.

Screenshot:
https://prnt.sc/wEnXnyedTx_f

Fixed, Available in next build

Fixed, Available in next build

Created attachment 3132 [details]
Screenshot of the reopened bug

#REOPEN => Still the issue is there.

Invoices which are paid and charged should only display upto 30 days prior to the cutoff date. But here after 31 days and above days also the report is showing. It should not display as per 30days prior to the cutoff date condition.

Fixed, Available in next build

#REOPEN => 
During retesting this bug. This 30 days condition its working like month end 30th day but It should work like from the payment done date and its prior to cutoff date between the 30 days should be there. Upto 30 days the payment done and charged both should display after the 30 days crossing the both charged and payment done should not display in the activity report.

Screenshot:
https://drive.google.com/file/d/1iRmRHx0AcKFzMywoSX1zH6J0uk5o9lRI/view?usp=sharing

Fixed, Available in next build

The 30days Condition is working fine for the paid invoice. But Invoice which is charged and payment done that also need not to display when the 30 days condition is exceed.

Screenshot:
https://prnt.sc/kZhpGPW9pY9Y

Fixed, Available in next build

#REOPEN => Still, the same issue is exists - 

The 30days Condition is working fine for the paid invoice. But Invoice which is charged and payment done that also need not to display when the 30 days condition is exceed.

Screenshot:
https://prnt.sc/kZhpGPW9pY9Y

Fixed, Available in next build

Created attachment 3390 [details]
Screenshot of the Customer Statements - Activity Based

Still, The Issue is exists - 30 days prior to the cutoff date condition is not met and displaying the data after 30 days condition is exceeded.

Verify in the coming build

#REOPEN => Still this issue is exists.

According to the cutoff date the paid data is not displaying and its 30 days condition is fine but issue is with the charged amount data and the before cutoff date to payment date having issues.

After 30 days condition from the payment date to the cutoff date is exceeded. Then the invoice data which is charged it should not display in the report.

NOTE: If a invoice is paid and the cutoff date exceeds the 30 days condition both charged and paid data will no longer display in the report.

If the cutoff date placed before the payment date also. this paid data should not be display in the report.

Screenshot:
https://prnt.sc/h2Ccuycrm9YM
https://prnt.sc/2w7Vbw062ejC

Fixed, Available in next build

After 30 days of the payment being charged, the invoice report is showing empty; it's working as expected
screenshot:
https://prnt.sc/HyX6W-Avq-w5
https://prnt.sc/nX1lg_mmU6cE