TASK-2026-00289 : Enhance Complete Accounts Receivables Report

[hridyalakshmi]

Feature description

• Modify the existing Complete Accounts Receivables Report to properly handle Journal Entries that are linked to Payment Entries.

Solution description

• Fully paid Journal Entries are excluded from the report.
• Partially paid Journal Entries display correct Paid and Outstanding amounts.
• Report shows only records with outstanding balance.
• Ensure the report remains sorted by Posting Date in descending order.

Output screenshots (optional)

Is there any existing behaviour change of other features due to this code change?

No.

Was this feature tested on these browsers?

• Chrome