Issue #1: Saved Taxes Are Merging in the Form Create a Customer Invoice, Quote, or Purchase Order. Add one or more tax entries to the transaction. Save the transaction. Open the form or print preview for the saved transaction. Review the tax section. ***The saved tax values are merged in the form, causing the tax information to display incorrectly*** screenshot: https://drive.google.com/file/d/1qPp4MdSGDXqkP3aPZPkD4OLvUW1Zj6GB/view?usp=sharing Issue#2: Issue #2: Invoice Item Balance Total Amount Is Multiplied by 100 The total amount should match the actual calculated invoice item balance without any additional multiplication. screenshot: https://drive.google.com/file/d/1x7ZubmzmvzV558HPJtbolHBe9DqFfQwQ/view?usp=sharing
Fixed and Available in next build. Issue #1 we are unable to reproduce from our end.