Don’t know if is the same with you but i have the following issue:
Created an Invoice (total 6,762.00) with POS payment Included and Bank selected with same value. Invoice status PAID.
User mistake so he does a Return / Credit Note; Is Return is selected; Update Stock for this case also; and is submitted.
When checking the sales reports i see that the Invoice has outstanding -6,762.00 and when i open the invoice with now Status Credit Note Issued i see the outstanding -6,762.00
Can someone explain me what is missing and why did not the Credit Note cleared this?