19381 2026-04-29 10:18:22 +0530 [Transactions - Customer Invoice] – Incorrect Amount Due After Modifying Invoice with Customer Terms 2026-05-05 10:49:19 +0530 1 1 1 Unclassified ML_DB 64-bit Mac Customer Invoices 2026-14.0.22 + 26.0.1 Ver 03 MAC macOS Catalina CLOSED High Medium --- 1 kswathi kswathi oldest_to_newest 73939 0 kswathi 2026-04-29 10:18:22 +0530 [Transactions - Customer Invoice] – Incorrect Amount Due After Modifying Invoice with Customer Terms Description: Create an invoice with customer terms and make a payment for that invoice. Then, navigate back to the Customer Invoice screen and modify the already paid transaction by increasing the quantity. After saving the updated transaction, go to Customer Payments and check the Amount Due. The Amount Due is displayed incorrectly. Instead of recalculating based on the updated invoice and payment, the system shows the value as : Invoice Total - Customer Term Percentage (calculated on the invoice total), which is incorrect. Screen Record:- https://drive.google.com/file/d/1kcHoV8AbE_khILPJW_Vr1t4Yllv3OEb8/view?usp=sharing 73975 1 btadepalli 2026-04-30 09:55:34 +0530 Fixed, Available in next build 74222 2 ndkhan 2026-05-05 10:49:19 +0530 Working fine as expected screen record: https://drive.google.com/file/d/1-YEZf7ZFUvxyhUNFbhvhh6Iqp8eoeajs/view?usp=sharing