19691 2026-06-02 16:56:39 +0530 [Transactions][Customer Invoices] - Negative numeric inputs in the Qty field automatically convert to positive numbers, preventing Credit Memo Invoice creation. 2026-06-18 15:34:23 +0530 1 1 1 Unclassified ML DB 64-bit Win Customer Invoices Version-08 Windows Windows 10 Pro RESOLVED FIXED High Major --- 1 gshiva SVPrasad oldest_to_newest 75389 0 gshiva 2026-06-02 16:56:39 +0530 When attempting to create a Credit Memo Invoice by entering a negative quantity in the Qty field under the Customer Invoices screen, the application automatically converts the negative value into a positive integer. This behavior makes it impossible to generate proper credit memos. STEPS: => Navigate to Transactions > Customer Invoices. => Locate the Qty (Quantity) field. => Enter a negative value (e.g., -5). => Tab out of the field & Observe that the negative sign is removed and the value converts to 5. Screen Record: https://drive.google.com/file/d/1cVutGFCYvQdFiJQ5m4J9hjkPkHI1isdT/view?usp=sharing 76239 1 SVPrasad 2026-06-18 15:34:23 +0530 Fixed and available on next build