[Transactions][Customer Invoices] – Customer changes when an invoice is saved through drill-down functionality

STEPS:
=> Add the attached CASCADE AUTO ELECTRIC, INC. customer database.
=> Create a new invoice for the customer and save it.
=> Open Customer Payments & Select the invoice and click the Detail button.
=> From the Detail Report, click the invoice. The invoice opens in the Customer Invoice screen.
=> Save the invoice & Close all open windows.
=> Reopen the Customer Invoices screen.
=> Select the invoice and verify the customer name.

Actual Result
The customer name on the invoice is changed to a different customer after the invoice is saved through the drill-down functionality.

Expected Result
The customer name should remain unchanged when the invoice is saved from the drill-down functionality.

Screen Record:
https://drive.google.com/file/d/1d1bB_0afhUsLr-ZVQCpxNTYoAtAjU_lf/view?usp=sharing

DB:
https://drive.google.com/file/d/1YPpxmn3-tYEILqFA6DB-S188Hik5aWxo/view?usp=sharing

NOTE: This issue exists in 14.0.25 & 26.0.4 Version-04 Applications too.