Create and save an invoice or sales transaction. Apply finance charges using the Finance Charges screen. Open the Financial Snapshot report. Verify the Current Receivables balances. Issue: The finance charge-related details applied to the invoice or sales transaction are not included in the Financial Snapshot report, resulting in incorrect Current Receivables balances. Screen recording: https://drive.google.com/file/d/1fL8bkGqxIynTv9P8WRBNnD0xyFwlsIu4/view?usp=sharing screenshot: https://drive.google.com/file/d/1NZGLGmuzn2dyZPn9Yzatee-6U7QlHtN6/view?usp=sharing