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Bug #7183

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Invoice Amount Mismatch After Creating Quotation

Added by Sravani Rangannapalem about 3 hours ago.

Status:
New
Priority:
Normal
Target version:
-
Start date:
01/29/2026
Due date:
% Done:

0%

Estimated time:
Tested Date:
12/29/2026
Raised by Tester:
Sravani

Description

Module: Invoice
Page: Invoice Details
Issue: After creating a quotation and generating an invoice, the amount does not match the required deposit. An extra amount (0.28) is added.
Expected Result: Invoice amount should exactly match the required deposit amount.
Actual Result: Extra amount is added automatically.


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