Fixed
Cancelled invoices showed up as additional revenue. When you cancelled an invoice with a credit note, the reports still showed the amount as revenue — the invoice itself dropped out, but the credit note was counted the wrong way round and came back in as a plus. This affected every view of the financial analysis (period, category, event, location), top customers and top products. Now a cancelled invoice and its credit note add up to 0, and a partial credit note reduces the invoice’s revenue by exactly its amount.
Top customers in the AI assistant. When you ask the assistant for your highest-revenue customers, it now also deducts partial credit notes from paid revenue.
Your documents themselves are unchanged — only the totals in the reports are now correct.