Created attachment 3148 [details] In the Customer Statement - Activity Based report, when partial payments are made, the corresponding values are not displaying. Note : Cut-off Date Issue: When a cut-off date is given (for example, 02/01/25), the report should display only the transactions dated 02/01/25. However, the values are not displaying correctly based on the specified cut-off date.
Note:Invoice created on 01/01/25 and Payment made on 01/02/25 where my cut off date is 01/01/25 Need to display total invoice amount in both the reports Opted cutoff date as 01/06/2025 Payment details are not displaying in Customer Statements Activity Based. Screenshot:https://prnt.sc/wP12KX7ZLDXn
Fixed, Available in next build
>Still issue is there,Invoice created on 01/01/25 and Payment made on 04/01/25 where my cut off date is 03/01/25.Need to display total invoice amount in both the reports. screenshot :https://prnt.sc/5b3Zokh-7S-k
The Statements-Activity report is not subtracting payments made before the cutoff date. For the 02/28/25 report, it should show a remaining balance of 650.00 instead of 1,650.00. screenshot :https://prnt.sc/22TM39ypsgUy
The issue still exists, when partial payments are made, the corresponding values are not displaying. Screenshot :- https://prnt.sc/bSMF3pCtwAvS
Screenshot: https://prnt.sc/QMbvVsYg-qjn Note:The report is also displaying paid invoice amounts. It should display only unpaid and partially paid invoices.
Its working fine as expected. screenshot :https://prnt.sc/xI1y1vpMZJSv