When a customer payment transaction are settled outside the Payment journal process the collection status is not updating correctly even after executing the Age customer balance. The collection history is also not updating correctly

Whenever a customer Settlement is done from the Customer master level, the collection status and collection history form should get updated accordingly in “ Aged Balances “ form. Since the Payment is made as promised and later settled it manually the system should consider updating the Collection status as “Promise to pay kept” instead of “ Promise to pay broken “ and also reflect accordingly in Collection History form.