diff --git a/jobs/payment-jobs/tasks/eft_task.py b/jobs/payment-jobs/tasks/eft_task.py
index f58cb3e78..94d36549b 100644
--- a/jobs/payment-jobs/tasks/eft_task.py
+++ b/jobs/payment-jobs/tasks/eft_task.py
@@ -323,7 +323,8 @@ def _rollback_receipt_and_invoice(cls, cfs_account: CfsAccountModel,
                               f'not found for invoice id: {invoice.id} - {invoice.invoice_status_code}')
         is_invoice_refund = invoice.invoice_status_code == InvoiceStatus.REFUND_REQUESTED.value
         is_reversal = not is_invoice_refund
-        CFSService.reverse_rs_receipt_in_cfs(cfs_account, receipt_number, ReverseOperation.VOID.value)
+        if receipt_number:
+            CFSService.reverse_rs_receipt_in_cfs(cfs_account, receipt_number, ReverseOperation.VOID.value)
         if is_invoice_refund:
             cls._handle_invoice_refund(invoice, invoice_reference)
         else:
diff --git a/pay-api/src/pay_api/services/eft_short_names.py b/pay-api/src/pay_api/services/eft_short_names.py
index ec2d5b708..59c48e7b1 100644
--- a/pay-api/src/pay_api/services/eft_short_names.py
+++ b/pay-api/src/pay_api/services/eft_short_names.py
@@ -627,6 +627,10 @@ def get_statement_summary_query():
                 InvoiceModel.id == StatementInvoicesModel.invoice_id,
                 InvoiceModel.payment_method_code == PaymentMethod.EFT.value
             )
+        ).filter(
+            InvoiceModel.invoice_status_code.notin_([InvoiceStatus.CANCELLED.value,
+                                                     InvoiceStatus.REFUND_REQUESTED.value,
+                                                     InvoiceStatus.REFUNDED.value])
         ).group_by(StatementModel.payment_account_id)
 
     @classmethod