Create Customer Statement (Statement Generation report) — invoice-detail section renders empty despi

Summary:

The statement PDF generates successfully and the statement summary sections (header, transaction table, aging buckets) render correctly with accurate data. However, the "Please see detailed invoices below" section that follows each statement - the per-invoice block showing Bill-to, Ship-to, Purchase Order, Sales Order, Invoice Date, Shipped Date, Payment Terms, Due Date, and Salesperson renders as an empty structural shell. The labels, borders, and layout all display, but every bound value is blank.

What we've confirmed:

• The underlying transactions have complete data. We pulled the same invoice's standalone print output (via Print Receivables Transactions / the transaction's own attached print PDF) and it correctly shows Bill-to, Ship-to, Purchase Order, Payment Terms, Due Date, etc. So the source data exists.