| Balance Forward Line Should show even if zero balance |
| Batch Printing to Email Statements shows customers who do not have Email setup, and do not have setup for Statement Distribution |
| Payment Discount zero's outaftersave |
| Batch Printing Letters showing customers that arenotsetupfore-distributionwhen exclude email is checked |
| Service Charge PostPreviewisnot loading |
| Finance charge was calculated for customer with no past due balance |
| Tax report is showing incorrect data |
| CLONE - Receive Payment Details - Payment Receipt Report duplicating for CPP records |
| Batch Posting - Payment incorrect journal entry |
| Statement > Posting Dateisshowinginsteadof Transaction Date |
| New letterisnot pulling all customers |
| Conversion - Foreign KeyerroronImportPayment conversion |
| Conversion - Origin Customer Aging report does not match i21 Customer Aging |