| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-243339 - Total A/R on customer aging detail report adds the payment received to invoice amount|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-243339]
+ *Steps:* +
1. Go to sales > customer aging detail report.
2. Generate a report for customer #1005550.
3. Go to sales > invoices > customer aging detail tab.
4. Filter customer #1005550.
+ *Issue:* +
The records between the report and the search screen don't match. See comment.
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