Bug Description:

In SwilERP Version 3.2.17.03, the outstanding report incorrectly displayed Payables data under Receivables and vice versa, leading to inaccurate financial details.

Resolution:

• The report logic has been corrected to ensure Payables data appears under Payables and Receivables data under Receivables.
• Users will now see accurate financial details for both customers and vendors.

Steps to Verify Fix:

1. Update your software to SwilERP Version 3.2.17.03.
2. Navigate to Receipts/Payments Module > Outstanding Report.
3. Select the report type (Payables or Receivables) and apply filters.
4. Verify that Payables data appears under Payables and Receivables data under Receivables.

For further assistance, ensure your software is up-to-date or contact Swil Support.