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The AR Aging, Invoice Summary by Customer, Homeowner Summary, and Delinquency reports computed open A/R as total - paid_amount across all invoices, which counted (1) voided invoices and (2) ledger-synced "paid" invoices whose paid_amount was left at 0. Both showed huge phantom past-due balances even when everything was paid. Add a shared invoiceOpen() helper that treats void/paid/draft invoices as zero open (status is the source of truth, since paid_amount is unreliable on synced invoices) and apply it to all A/R computation sites plus the reconciliation control. Also drop voided invoices from the flat Invoice Summary list. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
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