[Import- Invoice]- After importing with half payment with terms, the amounts are showing wrong in the receipts journal screen. Screenshot: https://drive.google.com/file/d/1UFxD0-GazjE5G7Phl7-2A5W-JZK3o9Cu/view?usp=sharing Note: This issue exists in sales, payables, and item purchase screens. While doing with the discount amount. File: https://drive.google.com/file/d/15JSANXFr3npUpTZRU54TUZlmyrq1gKa5/view?usp=sharing
#2. Same issue while doing extra payment time also.
Please verify the scenario i'm unable to reproduce this issue
Still, the issue exists. Screenshot: https://drive.google.com/file/d/1Jx1LHOZ07o9i7fccQwYZwb4ybqplKXED/view?usp=sharing DB: https://drive.google.com/file/d/16X7lmLJnYuRnK--1KQLzo1zM_D6frdBC/view?usp=sharing
Fixed available in next build
Working fine in above mentioned screens.