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Bug #393
open
Invoice-web
Start date:
07/06/2026
Due date:
% Done:
0%
Estimated time:
Description
- Invoice ----> partial Payment------> When a partially paid invoice is selected as the Reference Invoice while creating a Credit Note, the system credits the entire invoice amount instead of only the remaining unpaid balance. The Credit Note should reflect the outstanding amount after deducting the partial payment.
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