| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-290405 - Customer statement does not reflect payment receiver|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-290405]
*Steps to Replicate:*
1. Please follow the linked test case for the steps.
*Issue:*
1. Invoice processed/already received in Receive Payment still shows in the Customer Statement "Open Item" Format.
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2. Receive Payments: RCV-186 linked to invoices only shows loading but the details were not populated.
!pastedImage_d212429_1.png|height=351,width=865!
*Acceptance:*
Do not show open invoices including invoices 169758 and 169729 in Customer Statement format: Open Item
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