Created attachment 3363 [details] Customer Reports : In customer statements - Open invoices the total balance is displaying wrong.
Fixed, Available in next build
The issue still persists. In the report, the balance amount is not being calculated correctly, and paid invoices are appearing with negative values. screenshot:https://prnt.sc/PB0GmcrFouga
Screenshot : https://prnt.sc/qJUxFaGs3GsY Here, the charge and payment column amounts are displaying incorrectly. In the charge column, the amount should display the invoice amount.
Its working fine.