In the Customer Due Statement PDF, the total amount is showing twice. Why is the total listed in double entry?

In the Customer Due Statement PDF, the total amount is showing twice. Why is the total listed in double entry?

This usually happens when a group filter is applied in the report.

Yes, if grouping is enabled, the system shows totals for each group and also the overall total, which may look like a double entry.

Got it, so the double total appears because of the group filter.