| Description |
Precondition:
Add posted/ unpaid invoices for a customer: !pastedImage_d115286_0.png!
Steps to reproduce:
1. Go to Sales \| Activities \| Batch Printing
Transaction Type = Customer Statements
Date From = 03/15/2019
Date To = 04/02/2019
Statement Type = Budget Reminder
!pastedImage_d115286_1.png!
2. Click Detail tab
3. Select customer
4. Click Print
Expected result:
a) Invoice already part of Balance Forward should not be displayed;
b) Balance Forward transaction should be the located on the first row (see mockup)
c) Report total should be correct (690.25)
Actual result:
a) Invoice already part of Balance Forward is still displayed;
b) Balance Forward transaction is located in the second row after the incorrectly displayed invoice
c) Report total is incorrect (790.25) as the invoice in the first row is added 'again' to the total
!pastedImage_d115286_2.png!
*Example 2 and in comparison with Balance Forward:*
!pastedImage_d115286_3.png!
!pastedImage_d115286_4.png!
In comparison with Balance Forward with the same data and filters:
!pastedImage_d115286_5.png!
!pastedImage_d115286_6.png!
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