Same project. I have successfully imported my customers and open receivables as invoices, credit notes and debit notes. When I bring up an active customer, Transactions tab, I see all of the open items. When I click "Calc Aging", I see good numbers. But when I click the "Statement" button, the statement appears with no details.

Then I go to Print -> Statements. I filter the list to just my one customer and preview his statement. Now I see all of the expected details.

Why is the statement correct in one place and empty in the other?