[Customer Reports][Customer Statements] - Paid Invoices are not showing in the activity based report. STEPS: => Create a Invoice and make payment. => Open Customer Reports => Customer Statements-Activity Based => Set the cutoff date within the payment of 30 days and generate the report. => Observe, the report does not show the transactions which are created and paid. NOTE: This issue exists in 14.0.25 & 26.0.4 Version-04 Applications too. Screenshot: https://prnt.sc/AMTRjNiGup8D DB: https://drive.google.com/file/d/1wkwGRmiSPmJP1EUP6MczflD0huoY7T8h/view?usp=sharing