[Customer Reports][Customer Statements] - Customer Statement Form Issues. #1.For a Credit Memo Invoice - In Customer Statement Form it should be display as "CREDIT". Instead of showing "SALE". Screenshot: https://prnt.sc/76qYJKH_50rc #2.Customer Invoice & Credit Memo – Customer Statement Form The Customer Invoice & Credit Memo document number is incorrectly displayed in the “CHECK NO” column on the Customer Statement Form. The invoice document number is already correctly populated in the “INVOICE NO.” column. Therefore, the document number should be removed from the “CHECK NO” column. Screenshot: https://prnt.sc/hMAnlcKHNYX3 #3.Refund Check for Credit Memo Invoice – The Refund Check Number should not be displayed in the “INVOICE NO” column, as it is already displayed in the “CHECK NO” column. Screenshot: https://prnt.sc/x9HQkzyDzkrV #4.Deposit for Customer Invoice - The Deposit Number should not be displayed in the "INVOICE NO" column, as it is already displayed in the "CHECK NO" column. Screenshot: https://prnt.sc/OFCrt4vwZTJY