[Customer Reports][Customer Statements] - Partial Payment Invoices issue. When a Invoice is paid partially. That Data should display as Customer Statements-Open Invoices => The Invoice is paid partially. So the partial amount and charged amount both should display in the report. Customer Statements-Activity Based => The Invoice is paid partially but in this report the paid data is missing and the charged amount showing incorrect. Screenshot: https://prnt.sc/Ut2IKR__K3un
Fixed, Available in next build
1. Working fine. #2. still, issue exist. for activity based total balance showing wrong. Screenshot: https://drive.google.com/file/d/1JQ3tDimzD31_BbzGHliFmbWEIVK52VZo/view?usp=sharing
As per the inputs now its working fine.each customers total is tallied.