Odd description in supplier details

1

I found the description of paid invoice is a bit odd.
You can find the description in Suppliers tab, then click on a Supplier which would then list all transactions related to that supplier.
I have 2 transactions, 1 is the purchase invoice and another is the payment of the purchase invoice.
Currently the description of the payment is “Refund Given”.
Can I suggest to change the description into something like “Invoice Paid” or something similar?

2

Thanks. I’m able to reproduce this bug and it will be fixed in the next version.

3

Thanks as well. I appreciate the quick response