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Thanks for reporting this, it's fixed in PR, and v0.14.0 has been released.
To get the sales or expense transaction reflected just go to edit form (expense or invoice or any type transaction has this problem) and click Save changes even if you didn't change anything automatically the system will rewrite GL entries of this transaction and than you'll see the reflection on reports cause the GL entries wasn't rewrite when update the transaction.
Here's a guide to upgrade your containers if you were on production, thanks again if needed any help or questions please let me know.
Edited amount on sales and expenses are not reflecting on cash flows and other reports.
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