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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>21647</bug_id>
          
          <creation_ts>2026-09-22 11:44:02 +0530</creation_ts>
          <short_desc>[Transactions][Customer Invoices] – Customer changes when an invoice is saved through drill-down functionality.</short_desc>
          <delta_ts>2026-09-22 17:19:27 +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 2027</product>
          <component>Customer Invoices</component>
          <version>27.0.0 Ver-03</version>
          <rep_platform>MAC</rep_platform>
          <op_sys>macOS Sequoia</op_sys>
          <bug_status>RESOLVED</bug_status>
          <resolution>FIXED</resolution>
          
          
          <bug_file_loc></bug_file_loc>
          <status_whiteboard></status_whiteboard>
          <keywords></keywords>
          <priority>High</priority>
          <bug_severity>Major</bug_severity>
          <target_milestone>---</target_milestone>
          
          
          <everconfirmed>1</everconfirmed>
          <reporter name="G.Shivasai">gshiva</reporter>
          <assigned_to name="G.Shivasai">gshiva</assigned_to>
          
          
          

      

      

      

          <comment_sort_order>oldest_to_newest</comment_sort_order>  
          <long_desc isprivate="0" >
    <commentid>82773</commentid>
    <comment_count>0</comment_count>
    <who name="G.Shivasai">gshiva</who>
    <bug_when>2026-09-22 11:44:02 +0530</bug_when>
    <thetext>[Transactions][Customer Invoices] – Customer changes when an invoice is saved through drill-down functionality

STEPS:
=&gt; Add the attached CASCADE AUTO ELECTRIC, INC. customer database.
=&gt; Create a new invoice for the customer and save it.
=&gt; Open Customer Payments &amp; Select the invoice and click the Detail button.
=&gt; From the Detail Report, click the invoice. The invoice opens in the Customer Invoice screen.
=&gt; Save the invoice &amp; Close all open windows.
=&gt; Reopen the Customer Invoices screen.
=&gt; Select the invoice and verify the customer name.

Actual Result
The customer name on the invoice is changed to a different customer after the invoice is saved through the drill-down functionality.

Expected Result
The customer name should remain unchanged when the invoice is saved from the drill-down functionality.

Screen Record:
https://drive.google.com/file/d/1d1bB_0afhUsLr-ZVQCpxNTYoAtAjU_lf/view?usp=sharing

DB:
https://drive.google.com/file/d/1YPpxmn3-tYEILqFA6DB-S188Hik5aWxo/view?usp=sharing

NOTE: This issue exists in 14.0.25 &amp; 26.0.4 Version-04 Applications too.</thetext>
  </long_desc><long_desc isprivate="0" >
    <commentid>82843</commentid>
    <comment_count>1</comment_count>
    <who name="Bhavani">btadepalli</who>
    <bug_when>2026-09-22 17:19:27 +0530</bug_when>
    <thetext>Fixed, Available in next build</thetext>
  </long_desc>
      
      

    </bug>

</bugzilla>