Debit Note doesn’t seem to be recognising the discount column when used after Updating.
Can you try again? Can’t reproduce this. Try to enter single digit number into discount column first.
It seems to stiil be doing it.
When you create the Debit Note and see the document it is fine but when you view the Debit Note Tab it is a different total.
You are right. Fixed this bug in the latest version (14.11.8)