Problem with the quantity due

  Hi,

 

 

 

I would like to have some information about the quantity due.

In my test, I have an order in 2-way with a quantity ordered of 100. Then, I invoice a quantity of 80.

 

 

 

After, I cancel the line of my order and I see:

 

 

 

. Quantity Cancelled: 20

. Quantity Due: 80

 

 

 

How is calculated the quantity due? Should not be 0 because we have a quantity invoiced (80) and a quantity cancelled (20)?

 

 

 

Thank you for your answer.

 

 

 

Regards,

Corlosquet Julien.