| Description |
*Steps to replicate:*
# Perform the creation of invoice with tax and discount _(Both in item grid and terms discounts)_
# generation of customer statement report.
[http://inet.irelyserver.com/display/AR/V18+Invoice+to+Receive+Payments+to+Bank+Deposit+-+With+Tax+and+Discount]
!pastedImage_d99067_0.png! !pastedImage_d99067_1.png!
*Issue:* Tax and discounts are not included in the report. Totals ar not balanced.
*Accepted:* Tax and discounts should be included in the Customer Statement Detail report.
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