Customer Aging Report: Returned/Refunded still show as unpaid

Issue No: AR-10530
Created 6/20/2019 1:58:23 PM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.3
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-231810 - Service Charge in error|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-231810] + *Steps to reproduce:* +   1. Create a new customer.   i.e.   Customer 1   2. Create an invoice and post.   3. Generate an aging report for the same customer from step #1.   4. Return the invoice, process refund, post, and pay.   5. Re-generate an aging report for the same customer from step #1.   + *Actual result:* +   Returned invoice still shows up in the aging report.   + *Expected result:* +   1. A returned invoice should not show up in an aging report.   2. Should apply to both summary aging and detail aging report.   3. A voided refund should bring back the customer balance.