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<!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>19416</bug_id>
          
          <creation_ts>2026-04-30 18:01:07 +0530</creation_ts>
          <short_desc>[[Transactions – Customer Payments] – Customer Term Still Displayed After Removing It from Modified Invoice</short_desc>
          <delta_ts>2026-05-05 10:44:34 +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>Customer Payments</component>
          <version>2026-14.0.22 + 26.0.1 Ver 03</version>
          <rep_platform>MAC</rep_platform>
          <op_sys>macOS Catalina</op_sys>
          <bug_status>CLOSED</bug_status>
          <resolution></resolution>
          
          
          <bug_file_loc></bug_file_loc>
          <status_whiteboard></status_whiteboard>
          <keywords></keywords>
          <priority>High</priority>
          <bug_severity>Medium</bug_severity>
          <target_milestone>---</target_milestone>
          
          
          <everconfirmed>1</everconfirmed>
          <reporter name="Swathi">kswathi</reporter>
          <assigned_to name="Swathi">kswathi</assigned_to>
          
          

      

      

      

          <comment_sort_order>oldest_to_newest</comment_sort_order>  
          <long_desc isprivate="0" >
    <commentid>74038</commentid>
    <comment_count>0</comment_count>
    <who name="Swathi">kswathi</who>
    <bug_when>2026-04-30 18:01:07 +0530</bug_when>
    <thetext>[[Transactions – Customer Payments] – Customer Term Still Displayed After Removing It from Modified Invoice

Description:
Create an invoice by applying customer terms and complete the payment. Then, reopen the same invoice from the Customer Invoice screen, increase the quantity, and remove the customer term. After saving the changes, navigate to the Customer Payments screen the customer term name is still displaying.

ScreenRecord:-
https://drive.google.com/file/d/1u_VRD7SFazmzcxIf5zIdig1b2015M10f/view?usp=sharing</thetext>
  </long_desc><long_desc isprivate="0" >
    <commentid>74053</commentid>
    <comment_count>1</comment_count>
    <who name="Bhavani">btadepalli</who>
    <bug_when>2026-05-01 09:58:16 +0530</bug_when>
    <thetext>Partial it is an issue up to changing the quantity. But changing the terms is not ideally right. That Partially Rejecting.</thetext>
  </long_desc><long_desc isprivate="0" >
    <commentid>74220</commentid>
    <comment_count>2</comment_count>
    <who name="Swathi">kswathi</who>
    <bug_when>2026-05-05 10:44:34 +0530</bug_when>
    <thetext>After payment done modifying the quantity in customer invoice is properly reflecting in to customer payments 

Working fine as expected

Screenshot:-
https://drive.google.com/file/d/1oYnrpXngoc0ZlqMM726-BkbQsBqz6fr7/view?usp=sharing</thetext>
  </long_desc>
      
      

    </bug>

</bugzilla>