19410 2026-04-30 17:26:01 +0530 [Transactions][Customer Payments] - Credit Refund Invoice (negative amount) still appears in Customer Payments even after the refund check is created and applied. 2026-05-05 11:44:03 +0530 1 1 1 Unclassified ML_DB 64-bit Mac Customer Payments 2026-14.0.22 + 26.0.1 Ver 03 MAC All CLOSED High Major --- 1 gshiva gshiva oldest_to_newest 74031 0 gshiva 2026-04-30 17:26:01 +0530 [Transactions][Customer Payments] - A Credit Refund Invoice (created with a negative amount) continues to appear in the Customer Payments screen even after a refund check has been created. STEPS: => Create a invoice and sales journal in negative amount known as (Credit Refund Invoice). => Create a refund check for both from the refund window. => refund checks are created but here still appears in customer payments screen. Screen Record: https://drive.google.com/file/d/1QI-w5SPriqL0Rd85wOGJnky0ku85ZYSj/view?usp=sharing 74047 1 btadepalli 2026-05-01 09:37:09 +0530 Fixed, Available in next build 74250 2 ndkhan 2026-05-05 11:44:03 +0530 Working fine Screen record: https://drive.google.com/file/d/1RyxqHATYewA3Hg4c7HqsI5lbb9guZJnT/view?usp=sharing