Issue for customer_account_payment_followup (#1,440)
Status: OPEN
Date: 22/06/2021
ID: 1,440
S/O number: SO2021/1449071
Reviewer: Hiral Bhatt
Module Name: customer_account_payment_followup
Version: 14.0

Assigned to
Hanee Patel

The Dates in the report are not correct.

The header date should be the printing date.

The dates in lines should be the data according to the lines.

Please investigate.

Message and communication history