Chart of Accounts -> Accounts Receivable is listing void receivables and adding them to the accumulated balance. There is also a typo in the “Opening Balance” string. It is displayed as “Opening Balnace”. The “n” and “a” are the wrong way around
Thanks for informing us. We will surely recheck this section before next release.
We also noticed the spelling mistake and it’s already corrected and will be available in the next release of WP EPR.