[Customer Reports][Statements Activity] - The Partial Payment invoices were not displaying when the cutoff date exceeds the partial payment date of the 30 days. STEPS TO REPRODUCE: => Create a Invoice on 5th month of the 11th day and make partial payment on same month of 13th day. => Open Customer Reports, Select the Customer Statements-Activity based report => Set the cutoff date to the current date and view the report for the partial payment done and remaining charged is not displayed. => When the cutoff date changed to the 31st day of the 5th month then it displays. Screenshot: https://drive.google.com/file/d/1er1EIZlM6iKgzX5HJTaYlrfSlfhzM160/view?usp=sharing
Verify in the given build
#REOPEN => The partial payment invoice and its 30 days condition is working fine But its remaining left over unpaid amount is displaying as full charged amount instead it should display partial charged left over amount from the overall amount when the cutoff date exceed the 30 days condition. Screenshot: https://prnt.sc/AP0FWEHPMn7C
As per the dates if we see db program is showing correct. I think in the flat file only there is issue. With the tester and PS team tomorrow we will discuss.
Please verify this in the coming build
#REOPEN => Still the issue is exists… The partial payment invoice and its 30 days condition is working fine But its remaining left over unpaid amount is displaying as full charged amount instead it should display partial charged left over amount from the overall amount when the cutoff date exceeds the 30 days condition. Screenshot: https://prnt.sc/1k_nZt4zQpG-
Fixed, Available in next build
Working as expected in the replaced build 26.0.1-03 https://prnt.sc/ckLCo05_Ne4h