[Customer Reports][Customer Statements-Open Invoices] - Customer's with no open invoices are displaying in the text file with zero balance amounts. STEPS: => Create 5 Customers => Create few Invoices using 2 customers. for other customers dont create it. => Open Customer Reports => Customer Statements-Open Invoices => Set the cutoff date upto where the transactions are created and generate the text file. => In the text file its showing customers with zero balance amounts but they don't have any open invoices associated with them. NOTE:This issue exists in 14.0.25 & 26.0.4 Version-04 Applications too. Screenshot: https://prnt.sc/jbWAbnNy0FLo