Residual value in customer invoices create

Hello Kevin,

I have checked your issue trunk and stable-6 both and It is working as expected. Would you please give your
end scenario or configuration with related example so we can reproduce same at my end.

Thanks and waiting for your reply.

Vishal

I have retested on a brand new database and not getting the same issue, so this bug can be closed & I will try and figure out what has happened to my version.

Thanks
Kevin

Vishal

Found the problem and it is a bug.

If you use a product that is service/make to stock/buy the residual value doubles. Otherwise works fine.

Hello Kevin,

I have triad as per you specification but It is working fine. Would you please check attached video.

Thanks and waiting for your reply.

Tricky - compared my normal set up to a vanilla set up - the difference is values in the product income & expense fields on the accounting tab - when these are filled in, the residual doubles.