We create a New Subscription Fee with "Regular "and we cancel it with the new Subscription Fee with the Subscription type “Reduction days".

When we try to Invoice this from the project, on the Invoice proposal summary, we see both the transactions with negative and positive values with the Billable line property.

If we print the Invoice proposal summary form the report shows both the amounts, which is confusing.

The Expectation here is to show only the balanced transaction amounts instead of both the transactions lines the Invoice proposal summary form