“Open Balance” Column on the “A/R Aging Summary” Report

Reports -> Account Receivable -> A/R Aging Summary Report:

• Datagrid -> “Open Balance” Column:
  • the logic is changed;
  • if Day when payment was applied to order > payment day:
    • Open balance for Orders (Customer credit/invoice etc.) and Payment are calculated based on Apply Date;
  • if Day when payment was applied to order <  payment day:
    • Open balance for Orders (Customer credit / invoice etc.) and Payment are calculated based on Payment Date.