| Description |
Steps to reproduce:
1. Go to Sales \| Maintenance \| Customers
2. Open an existing customer (e.g. Galcon Holdings - Budget)
3. Go to Customer \| Misc \| Budget Details
Budget Begin Date = 01/01/2019
Monthly Budget = 100.00
No of Periods = 12
4. Click Budget Schedule
5. Enter Amount Paid and check 'Is Used' for Budget Dates 01/01/2019 to 04/01/2019
6. Click Save
7. Go to Sales \| Activities \| Batch Print
Transaction Type = Customer Statements
Date From = 03/01/2019
Date To = 04/01/2019
Statement Type = Budget Reminder
8. Click Detail tab
9. Select customer
10. Click Print
11. Check Invoice Number column values
Expected result: Invoice Numbers should be displayed
Actual result: Invoice Numbers are not displayed
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