When a basic invoice is created and saved, the balance shown in the Salesperson (SP) report is correct initially. However, if the same invoice is opened and saved again without changes, the balance in the SP report increases incorrectly. **The balance in the Salesperson report should remain unchanged after resaving the same invoice** screen rec: https://drive.google.com/file/d/1By0RocLGiLrvHMMThk4hb4ZAdLT2ZB0m/view?usp=sharing screenshot: https://prnt.sc/EDsbFu9fdyLU screenshot: https://prnt.sc/jrN6_oxZSOR0
Unable to reproduce
working as expected https://prnt.sc/09d7ajEy5rak NOTE: due to the duplication of invoices issue its coming in the previous version, now it's resolved and working fine, so that it is also fine.