Invoice and Refund details is broken

Question

I just created a new customer and a new order/invoice for that customer.    When viewing the customer record I see the correct balance on that record (850.00 Invoiced) in the buttons on the right of the customer record.
Clicking on 850.00 Invoiced I see the invoices for the customer as expected.
Next, I create a credit memo for $75 of the original invoice.   It appears to be correct and when I view the customer record I now see (750.00 Invoiced), but when I click on that button to take me to the

Carlton Guc · Answer

What appears wrong is the logic on the Customers/{A Customer}/Invoices list view. It's showing credits as a positive and adding up the total the wrong way. So the end result is a much higher number than what should be in the "Total".

For example, I created an invoice for $20,000 and a credit for $20,000.  The top level customer From shows 0 as the total, but when I click on that button, I see two entries in the list for $20,000 and the grand total is $40,000 where it should be showing 0.

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