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Overdue amount field prints as CR instead of DR on the customer statement

Overdue amount field prints as CR instead of DR on the customer statement. For example the total for the field Amount overdue adds the aging from 120 + 90+ 60+ 30 for statement as below which gives you a R1 430DR. However, the amount prints as R1 430CR which looks as if you owe the customer.

The issue is known and has been logged as PPAS-388 for investigation. 

Unfortunately, the workaround is to not use the field.