| Description |
*Steps to replicate:*
# Create these customers and invoice transactions:
# {color:#0f0f0f}Customer John - D{color}
## {color:#0f0f0f}Account status Code - D{color}
## 31-60 days Invoice $100
## 61-90 days Invoice $150
## Total AR balance $250
# Customer Joe - C
## Account Status Code - C
## 31-60 days Invoice $165
## Total AR balance $165
# Create Pre-payment of $65 for Customer Joe - C
# Use the below filter criteria:
# !pastedImage_d115475_0.png!
*Issue* : Unable to print report, if Roll Credits is equal to True
*Accepted* : Customer Aging Detail Report should be printed.
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