Created attachment 3395 [details] Screenshot of the Transaction Detail Report. [Customer Reports][Transaction Detail] - Credit Refund of Invoice & Adjustment of Deposit total in negative amounts. In Transaction Detail those amounts is displaying as 0.00. STEPS: => Create a Credit Refund Invoice in negative Qty and generate the transaction detail report and observe the amount value. It's showing zero and the type of invoice also is showing sale instead of Credit. => Create other invoice and make payment for it and try to adjust the amount as a discount in receipt journal and generate the transaction detail report and observe the amount is showing 0.00 instead of displaying negative amount.
NOTE: IN 14.0.21 Version this issue is working fine. In 14.0.22 & 26.0.1 only this issue we are facing.
Fixed, Available in next build
working fine. Screenshot:https://prnt.sc/mv8w44MpEeG9
Please ignore the previous comments. Amounts are showing fine but In the Type of Entry in the column displaying as "Sale" instead of "Credit". Screenshot: https://prnt.sc/ag3Z3rZOcADE
still its showing as 'sale' in replaced build Screenshot:https://prnt.sc/R9pre44ieMkf
working fine in replaced build. Screenshot:https://prnt.sc/9IIJyR4Xv8WV