There is a problem with differing amounts due on a customer statement. The unapplied cash amount is not showing up on the statement. (see below)
We did find that all of the “SHOW” spots were changed to “HIDE” since the update. Therefore, we have fixed this issue on our side.
It would be nice if there were a TOTAL amount on the PDF and a negative number for the amount that was prepaid so the customer would understand better their remaining balance.