Funds Applied Don't Show On Invoice

[Joseph H]

Hi guys, I have a little problem with invoices generated. 

 

One of my clients has 2 invoices, one Is for 96$ and another for 25$, the clients paid 52$, and as expected the 25$ invoice was marked and the 96$ invoice was got the funds applied to it and shows 69$ As the Due price. 

 

But the problem Is, even tho it shows 69$ If you download the invoice It still shows 96$ total. On my admin dashboard It shows the funds have been successfully applied to the invoice.

 

Please assist

[Blesta Addons]

I remember there are anotehr thread talking about the same issue and requesting showing applied transaction to the bottom of invoice .

 

i think this will be resolved in the incoming release .

[Joseph H]

I remember there are anotehr thread talking about the same issue and requesting showing applied transaction to the bottom of invoice .

 

i think this will be resolved in the incoming release .

Ooh.. thanks for the info mate 

[Paul]

This is assigned to CORE-1148, and tentatively assigned to 3.3 but it may be pushed back.