[Customer Payments] - The cash balance amounts are being trimmed after the dot. Screenshot: https://drive.google.com/file/d/1gAgxJZPdpY_xqrSASiiyDWWp7V_qsc4Z/view?usp=sharing Note: The same issue occurs in vendor payments as well.
#2.Not only Cash balance field it also trims the amount for Total Paid, Total Discount & Disc/Adjust fields too. Screenshot: https://prnt.sc/fwoF2T00mt8v https://prnt.sc/yBph5Q2BnLQ3 #3.In Refund window also amount is trimmed. Screenshot: https://prnt.sc/j5E8rZocVYhu
Fixed, Available in next build
#1.REOPEN => Customer Payments works fine but issue with vendor payments still exist. Screenshot: https://prnt.sc/pB52VodUw_7D #2.Working fine https://prnt.sc/lCDWQQENGmnn #3.REOPEN => Still the issue is exist. https://prnt.sc/Az1jY_0zA9un
#1. Working as expected. https://prnt.sc/1XXDy4Yn04di #3. Still, for the refund window, the total amount is truncated Screenshot: https://prnt.sc/kqlufhIys4wi