I have an issue with the statement of a client. If I search the list of their invoice within the Sales Invoices tab, I can see that all are correctly paid. None is overdue or overpaid.
However, if I look at their statement in the Customer Statements report, I can see that this customer has a credit of 16 RWF.
I think the two pages should show the same information, or so it usually does.
Any idea on why there is such a difference?