| Description |
*Steps to replicate:*
# Sales > Sale Orders
# Create new SO
# Select a customer and an item.
# Enter qty and price.
# !pastedImage_d112090_0.png!
# Process it to Invoice.
*Issue:* Negative amount due when processed from SO.
!pastedImage_d112090_1.png!
Note: Even creating a new invoice
!pastedImage_d112090_2.png!
Accepted: Should not be negative amount due
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