Create customers with various categories and settings: Include options such as "Delete When Close Year" and "Inactive." Generate multiple invoices for these customers. Apply payments randomly to some of the invoices. Navigate to File Menu → Close Year and perform either a monthly or yearly closure. Open the TJ screen and select the Customer Invoices option. **Only total balances are displayed. Individual invoice details are missing** Frequency: Intermittent — unable to consistently reproduce. Due to Bug #19425, unable to replicate in other db's screen rec: https://drive.google.com/file/d/15q5fubXrk2OipQVfPgc8W8mBJ6YYDUle/view?usp=sharing DB: https://drive.google.com/file/d/18XeEtVb6FWXO-Fl0BM5m3CywTXZOQYSp/view?usp=sharing
Fixed, Available in next build
working as expected https://prnt.sc/5EkE9zalcrX9 https://prnt.sc/nMVR55E_jpCy I have verified this issue with 4 db's getting issue in 1 db and in other 3 db's its working as expected so i'm closing this issue