when the user settles this transaction, the amount gives in the journal is balance amount & The amount has doubled after it has been unsettled(eg:the issue like "invoice balance double in vendor transaction form")

Refer to balance of the open transactions..it is showing the incorrect amount. Therefore, when you the user settles this transaction, the amount it gives in the journal is this balance amount.

I have created another sample transaction for vendor,The amount has doubled after it has been unsettled.

Note : This Issue applies for all vendors.

Kindly tell about this issues and why its showing like, and please guide to solve this problem. 

Thanks & Regards,

Anjan.