Bug 19381

Summary:	[Transactions - Customer Invoice] – Incorrect Amount Due After Modifying Invoice with Customer Terms
Product:	ML_DB 64-bit Mac	Reporter:	Swathi <kswathi>
Component:	Customer Invoices	Assignee:	Swathi <kswathi>
Status:	CLOSED ---
Severity:	Medium
Priority:	High
Version:	2026-14.0.22 + 26.0.1 Ver 03
Hardware:	MAC
OS:	macOS Catalina

Description Swathi 2026-04-29 10:18:22 IST

[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

Comment 1 Bhavani 2026-04-30 09:55:34 IST

Fixed, Available in next build

Comment 2 Nayab 2026-05-05 10:49:19 IST

Working fine as expected

screen record:
https://drive.google.com/file/d/1-YEZf7ZFUvxyhUNFbhvhh6Iqp8eoeajs/view?usp=sharing