Issue for bi_payment_overdue (#1,429)
Status: OPEN
Date: 21/06/2021
ID: 1,429
S/O number: SO2021/1453121
Reviewer: Hiral Bhatt
Module Name: bi_payment_overdue
Version: 13.0

Assigned to
Mansi Ramani

Good Morning Sir,

I bought this module and it has been brought to my attention, the "Customer Overdue Statement" has misleading heading/topic. Etc "Due" and "Paid". I have applied payment to invoice today and when I generate the statement, it show Paid = 0.00 and Due = 668.73.

Also, the statement does not address customer by their name, instead prints Dear Sir/Madam.

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