| Description |
*Steps to replicate:*
# Go to Sales > Invoices
# New invoice.
# Select Apple Spice Sales in the customer field.
# Select corn in the item grid.
# Enter 20 in the shipped grid.
*Issue* : Amount due was not computed.
!pastedImage_d96412_0.png!
*Accepted* : Invoice amount due should be computed, given that there are shipped and price values.
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