We’ve resolved an issue that affected how invoice payment schedules were being calculated when both a Price Category and Related Bookings were involved.
What was happening: When an invoice included a payment schedule item based on a Price Category and there were related bookings, the Price Category amount was being factored in twice. This caused the affected payment schedule items to reflect the wrong total. When no related bookings were present, calculations worked as expected.
What’s fixed: The logic has been corrected so that Price Category amounts are only applied once, even when related bookings are linked. This ensures accurate invoice totals in all scenarios.