| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-255024 - Budget Reminder Statement - Formatting issues|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-255024]
*Steps:*
1. Go to Sales > Batch Printing
2. Set the following:
Transaction Type = Customer Statements
Date From and To = Aug 1st to current date
Statement Type = Budget Reminder Alternate 2
3. Click Detail tab
4. Click Print
*Issue:*
The Footer middle "Budget Payment Past Due" balances are all incorrect. Abra*** and Abb** should be $0 - they are NOT behind on their payments what-so-ever.
Abdul-H*** had a $495 remaining balance from last years budget which they have paid. it also should be zero.
*Acceptance:*
Correct Budget Payment Past Due balances
!http://jira.irelyserver.com/browse/Export/CRM/fe203a13-f20e-4e60-b254-1133dc82b5e2.png!
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