Sir, I beg your pardon but this doesn't help with anything:
In earlier version I could just put a net value of an instalment and financial provider's fee in tax/discount column and it still would be summed as a whole gross instalment value.
Now I have to include this provider''s fee in this instalment which ruins the overall instalment plan as I have to include fees for all instalment in overall debt value to which the fee is not the part of it.
On android this works perfectly.
Basically overall value of a transaction should be programmed to sum with the tax/discounts column unconditionally.