| Description |
*Steps to replicate:*
# Create these customers and invoice transactions:
## {color:#0f0f0f}Customer John Jolai{color}### {color:#0f0f0f}Account status Code - D{color}
### 31-60 days Invoice $100
### 61-90 days Invoice $150
### Total AR balance $250
## Account Status Code - C
### 31-60 days Invoice $165
### Total AR balance $165
# Go to Aging Detail Report
# Use the below filer criteria:
# !pastedImage_d115334_0.png!
*Issue* : Sales invoice of Joni Joe which Status Code = C is displaying in the report.
*Accepted* : Joni Joe SI should not be displayed in the Customer Aging report if the Status Code is Not Equal To = C
!pastedImage_d115334_1.png!
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