Bug 19410

Summary: [Transactions][Customer Payments] - Credit Refund Invoice (negative amount) still appears in Customer Payments even after the refund check is created and applied.
Product: ML_DB 64-bit Mac Reporter: G.Shivasai <gshiva>
Component: Customer PaymentsAssignee: G.Shivasai <gshiva>
Status: CLOSED ---    
Severity: Major    
Priority: High    
Version: 2026-14.0.22 + 26.0.1 Ver 03   
Hardware: MAC   
OS: All   

Description G.Shivasai 2026-04-30 17:26:01 IST 
[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
Comment 1 Bhavani 2026-05-01 09:37:09 IST 
Fixed, Available in next build
Comment 2 Nayab 2026-05-05 11:44:03 IST 
Working fine

Screen record:
https://drive.google.com/file/d/1RyxqHATYewA3Hg4c7HqsI5lbb9guZJnT/view?usp=sharing