19266 2026-04-19 15:38:07 +0530 [Transactions][Vendor Payments] - Resaving of the partial payment check. The Negative amount is reflecting in the vendor payments. 2026-05-05 12:48:57 +0530 1 1 1 Unclassified ML_DB 64-bit Mac Vendor Payments 2026-14.0.22 + 26.0.1 Ver 03 MAC All CLOSED High Major --- 1 gshiva gshiva oldest_to_newest 73240 0 gshiva 2026-04-19 15:38:07 +0530 [Transactions][Vendor Payments] - Resaving of the partial payment check. The Negative amount is reflecting in the vendor payments. STEPS: => Create purchase or payable and make partial payment for it. => Resave the first partial paid check transaction in DJ screen. => Open VP and observe the transaction amount is reflected in negative amount. Screen Record: https://drive.google.com/file/d/12ebDEMS4fMJ4rj4cZyfIfJFnvZYqbK_2/view?usp=sharing 73450 1 btadepalli 2026-04-21 21:35:45 +0530 Fixed, Available in next build 73690 2 bnandhini 2026-04-27 11:57:33 +0530 The issue exists when saving the purchase by entering the shipping and tax paid amounts only, and for the normal purchase, and payable flow, it's working fine. screen rec: https://drive.google.com/file/d/1AbGMOu7cfcDqqWuEiSOihcilbi4oxE0_/view?usp=sharing #1. After deleting the DJ created checks the full amount which is saved in Item purchase screen that full amount is not reflecting. #2. After deleting DJ checks, if I want to delete the original purchase in the IP screen its prompting an alert. screenshot: https://drive.google.com/file/d/1esSfcrufW7bUUZwKTRq1IsEgfqmVtW-p/view?usp=sharing 73696 3 bnandhini 2026-04-27 12:06:58 +0530 Still, the issue exists, Resaving of the partial payment check. The Negative amount is reflected in the vendor payments. https://drive.google.com/file/d/1AbGMOu7cfcDqqWuEiSOihcilbi4oxE0_/view?usp=sharing #1. After deleting the DJ-created checks, the full amount saved in the IP(item purchase)/PJ(payable journal) balances are not reflecting. #2. After deleting DJ checks, if I want to delete the original purchase in the IP/PJ screen its prompting an alert. screenshot: https://drive.google.com/file/d/1esSfcrufW7bUUZwKTRq1IsEgfqmVtW-p/view?usp=sharing screenshot: https://drive.google.com/file/d/1tR55Q-esQO2ZYBf2wfOK_xsIyv76ydqR/view?usp=sharing 73724 4 btadepalli 2026-04-27 12:42:25 +0530 Fixed, Available in next build 74289 5 ndkhan 2026-05-05 12:48:57 +0530 Working fine as expected: Screen Record: https://drive.google.com/file/d/1RELYM3vVNe8U8nRokNiJN-CGI2643vjj/view?usp=sharing