Lost totals in Customer/Supplier Statement table view

I want to ask you why before the upgrade to the statements, the unpaid customers were getting a balance and now they are not. Is there a way?

Hello @kerlengou,

What balance are you referring to?

I mean the total amount from. The unpaid customer invoice. Before at the end it show the total amount

Please share some screenshots showing where this total is missing. Make sure to include the breadcrumbs as well

As you see to the photos. 1st I choose customer unpaid invoices and the at the end of the list, before the update it show the total amount from all the unpaid. Now it doesn’t show the total

To be absolutely honest with you, I don’t know if this total has ever been a feature of Manager.

This isn’t the end of the world, though, it’s just the difference between this topic making it in to bugs or ideas.

I have no reason to doubt you though, so I will place this under bugs for now as this seems to be a feature that has been lost.

also apart from that with the upgrade all the letters have become bigger and sometimes it allows you to make them smaller but the letters usually don’t get smaller

This issue has been fixed in the latest version (25.10.27.3046)

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