Payment Status reverts to ALL in Time Track report template

[sandstone]

I've been trying to get an unbilled time report sent to me on a Friday afternoon so it can be invoiced. However the report that gets generated shows all payment statuses, not just unbilled. These are the steps I've followed:

In the Projects module, select Reports.
Select Time Tracking report.
Amend report parameters to:
- View by action group: All working groups
- View by user: select a user
- Payment statuses: Not Billed
- Time period: Current week
- View by user tasks
Create Template
Generate such report automatically
Every week
Friday
17:00
Save

When viewing the newly created template report, I see ALL payment statuses selected.

[Kate]

Hello,

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We would like to note, that they didn't reproduce the problem mentioned.

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