Debtors Statement reports for one billing company displays all records for all billing companies when emailing

This support note applies to:

• AE Practice Manager (NZ)
• AE Practice Manager (AU)

When emailing a Debtors Statement report with a filter to display only records for one billing company, the debtors statement produced contains all records for all billing companies instead of records

This issue only occurs when the Debtors Statement is to be emailed. The report appears correctly when printed.

We're aware of this issue and we're looking into a solution.