FFA

Kindly note that payment report is displaying incorrect record

Steps:

Env: Staging

1. Proceed to issue receipt for invoice MACCS25INV08419

2. Select Invoice and pay 3,287.75 out total 33,287.75, ref: MACCS25PAY08152

   Receipt-MACCS25INV08419-18-Aug-2025.pdf

3. Proceed to issue new receipt, pay 320 USD and 4,953.60 MUR in same PDF ref: MACCS25PAY08153, MACCS25PAY08154

   Receipt-MACCS25INV08419-18-Aug-2025 (1).pdf

4. Go to dashboard to view Invoice & payment report and select the client, Tobey Maguire

   Issue:

   1. Invoice trend is displaying 99.9k, how is the number calculated?

   {width="491" height="183"}

   2. I have create the invoice as draft, proforma, standard. However, here the same invoice (standard) is displayed 3 times, should it have displayed draft, proforma, standard?

   {width="471" height="131"}

   3. As per all the payment made, the payment table is displaying wrong outstanding amount.

   {width="584" height="139"}

   Also, the table should display the amount paid per receipt and the correct outstanding respectively.

   4. The due table is also displaying wrong amount.

   {width="533" height="186"}