For a paid invoice with a discount, the Transaction Summary Report displays the receipt amount after deducting the discount instead of showing the overall invoice total, including the discount. STEPS: => Create a Invoice and make payment with discount. => Open Customer Reports => Transaction Summary Report => Observe the receipts column receipt amount of the customer which shows deduction of discount from the invoice amount instead of showing including discount amount. NOTE:This issue exists in 14.0.25 & 26.0.4 Version-04 Applications too. Screenshot: https://prnt.sc/LJta5mdxtyb9