Deleted return still reduces line item balance

Although a return has been deleted, the balance of the line item still reflects the application.
 We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

  1. In Accounts Receivable, Clients, open a record
  2. On the Activity tab, open an invoice
  3. On the Line Items tab, open a line item
  4. Note that the balance is $0
  5. On the Payments/Credits tab, open return item
  6. Note that the return is deleted, yet it still reduces the balance of the line item


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