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Today's income not correct after cancelling an invoice

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A client placed an order then placed another one and requested that the first one gets canceled so i canceled the first order and deleted the invoice


the est. annual income reflected the change (when it was created and when it was canceled) but "Today's income" didn't reflect the change after canceling the invoice



I know it's not a big thing since the est annual income is the important one which is working fine but just wanted to put a note ;)

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You'll need to delete the transaction from your records or put in another transaction with an amount out value to make the profit figures correct if the payment has been refunded.




Deleting the transaction solved this but why don't you make it automatically deleted when an invoice is deleted/canceled ?


Thanks for the quick reply btw ;)


Happy Sunday :twisted:

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