Credit Invoice is not settling balance everywhere



I am using IP version 1.5.8, I found one bug when I am creating credit invoice against any invoice then in client details total amount seems fine but in Report > Invoice Aging that invoice is shown and also in guest panel it is also showing.



Why is that wrong? Shouldn’t your client know which invoices were credited and which not?



there might bug in older version, because I created one credit invoice before 6-7 month that was show not reflating into total of actual invoice, but I create one more credit invoice on version 1.5.7, it is working fine as it needs to be,
So, I deleted old Credit Invoice and created another one. By this my problem get solved.