[FIXED] "Printable Version" of the invoice missing refund transaction

[efisher]

Hello. Here is a bug for you...

 

In the "Printable Version" of the invoice if there is a refund transaction, the transaction shows up as $0.00. It is fine in the client's transaction list and shows the refund as a "Amount Out".

 

I have confirmed this in both 3.6.2 and 3.7.1.

 

Does anyone know how to fix this? Our customer tried to accuse us of stealing because the refund transaction was showing $0, yet we owed him money (even though his card was refunded).

 

Thanks.

-Eric