[[Transactions – Customer Payments] – Customer Term Still Displayed After Removing It from Modified Invoice Description: Create an invoice by applying customer terms and complete the payment. Then, reopen the same invoice from the Customer Invoice screen, increase the quantity, and remove the customer term. After saving the changes, navigate to the Customer Payments screen the customer term name is still displaying. ScreenRecord:- https://drive.google.com/file/d/1u_VRD7SFazmzcxIf5zIdig1b2015M10f/view?usp=sharing
Partial it is an issue up to changing the quantity. But changing the terms is not ideally right. That Partially Rejecting.
After payment done modifying the quantity in customer invoice is properly reflecting in to customer payments Working fine as expected Screenshot:- https://drive.google.com/file/d/1oYnrpXngoc0ZlqMM726-BkbQsBqz6fr7/view?usp=sharing