[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
Fixed, Available in next build
Working fine as expected screen record: https://drive.google.com/file/d/1-YEZf7ZFUvxyhUNFbhvhh6Iqp8eoeajs/view?usp=sharing