1. create basic setup- assign coa, the customer then save
2. create a sales journal and make the payment now open the customer report - the paid journals should not display in the customer report when selecting AR, AR summary, AR summary aged options.
screenshot: https://prnt.sc/2h3dpNmRWyFm
screenshot: https://prnt.sc/8dzp6p9_sg6P
screen rec:
https://drive.google.com/file/d/1LJ4C9S01pQU0th_Ardyta28GgTzltPla/view?usp=sharing
DB:
https://drive.google.com/file/d/1WcLSuB3Uj_zXr_WPHs508z_oTuc70mOA/view?usp=sharing

NOTE: Create another sales journal and make an extra payment. Then, create the extra amount as a refund check and save. In this scenario, the journals are also displayed in the report.
the same issue exists in customer invoices too