I think there may be a bug in relation to the “mini-statements” that was introduced in the below mentioned 18.3.32 release.
In general I think this is a great improvement, but I just recently realised that there seems to be a bug in the implementation that only shows in very specific circumstances.
Lubos asked me to make this post here at the Forum.
The background is that I have a customer who used to be in credit (which was due to a credit note, #CR-2015002, sent out over one year ago). One 28 Feb 2018 an agreement was made and the settlement was brought into the accounts by way of a journal entry (#201707B). Since that time, the account for this customer has been “zero” (no movement).
Now on 31 May I issued a new invoice to the same customer. Even though the account was ‘zero’ prior to this invoice, the invoice will display a short ‘mini-statement’ after the Total balance (see picture).
Clearly this is very confusing and quite disturbing to have on the invoice when sending to the customer.