<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<!DOCTYPE bugzilla SYSTEM "http://45.127.191.6/bugzilla/page.cgi?id=bugzilla.dtd">

<bugzilla version="5.0.3"
          urlbase="http://45.127.191.6/bugzilla/"
          
          maintainer="checkmark.bugzilla@checkmark.in"
>

    <bug>
          <bug_id>19371</bug_id>
          
          <creation_ts>2026-04-28 12:08:12 +0530</creation_ts>
          <short_desc>[Report-Salesperson]- Salesperson Report Balance Increases After Resaving Invoice</short_desc>
          <delta_ts>2026-05-05 17:24:09 +0530</delta_ts>
          <reporter_accessible>1</reporter_accessible>
          <cclist_accessible>1</cclist_accessible>
          <classification_id>1</classification_id>
          <classification>Unclassified</classification>
          <product>ML_DB 64-bit Mac</product>
          <component>Salesperson Report</component>
          <version>2026-14.0.22 + 26.0.1 Ver 03</version>
          <rep_platform>MAC</rep_platform>
          <op_sys>All</op_sys>
          <bug_status>CLOSED</bug_status>
          <resolution></resolution>
          
          
          <bug_file_loc></bug_file_loc>
          <status_whiteboard></status_whiteboard>
          <keywords></keywords>
          <priority>Medium</priority>
          <bug_severity>Major</bug_severity>
          <target_milestone>---</target_milestone>
          
          
          <everconfirmed>1</everconfirmed>
          <reporter name="Nandhini">bnandhini</reporter>
          <assigned_to name="Nandhini">bnandhini</assigned_to>
          <cc>dharisha</cc>
    
    <cc>ksagarika</cc>
          

      

      

      

          <comment_sort_order>oldest_to_newest</comment_sort_order>  
          <long_desc isprivate="0" >
    <commentid>73890</commentid>
    <comment_count>0</comment_count>
    <who name="Nandhini">bnandhini</who>
    <bug_when>2026-04-28 12:08:12 +0530</bug_when>
    <thetext>When a basic invoice is created and saved, the balance shown in the Salesperson (SP) report is correct initially. However, if the same invoice is opened and saved again without changes, the balance in the SP report increases incorrectly. **The balance in the Salesperson report should remain unchanged after resaving the same invoice**

screen rec:
https://drive.google.com/file/d/1By0RocLGiLrvHMMThk4hb4ZAdLT2ZB0m/view?usp=sharing
screenshot: https://prnt.sc/EDsbFu9fdyLU
screenshot: https://prnt.sc/jrN6_oxZSOR0</thetext>
  </long_desc><long_desc isprivate="0" >
    <commentid>74113</commentid>
    <comment_count>1</comment_count>
    <who name="Bhavani">btadepalli</who>
    <bug_when>2026-05-02 08:48:43 +0530</bug_when>
    <thetext>Unable to reproduce</thetext>
  </long_desc><long_desc isprivate="0" >
    <commentid>74344</commentid>
    <comment_count>2</comment_count>
    <who name="Nandhini">bnandhini</who>
    <bug_when>2026-05-05 17:24:09 +0530</bug_when>
    <thetext>working as expected 
https://prnt.sc/09d7ajEy5rak
NOTE: due to the duplication of invoices issue its coming in the previous version, now it&apos;s resolved and working fine, so that it is also fine.</thetext>
  </long_desc>
      
      

    </bug>

</bugzilla>