Invoice History Report showing negative amounts for invoices

When running an Invoice History Report if an invoice had a credit memo applied then unapplied and it was then paid by a Check the invoice shows a negative amount. 
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Steps to Duplicate

1. Log into FE and navigate to AP
2. Open invoice: TEST123 from A+ Office Supplies
3. Go to the payments/credits tab and notice the invoice is showing paid by Check
4. Go to reports->invoice reports->Invoice history reports
5. Run the report titled Test
6. Notice the invoice TEST123 is showing a negative amount

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