Customer balance at list form

Customer balance at Customer list form is the same as Balance at POS.

To check this, the user needs to do the next steps:

• Create a new Customer;
• Create for this Customer SO1: Add item -> Set amount = $70 -> Process;
• Ship SHO -> Create Invoice -> Approve Invoice WITHOUT payment;
• Create for this Customer SO2: Add item -> Set amount = $30 -> Process;
• Ship SHO -> Create Invoice -> Approve Invoice WITHOUT payment;
• Create for this Customer SO3: Add item -> Set amount = $25 -> Process;
• Ship SHO -> Create Invoice -> Approve Invoice WITHOUT payment;
• Open POS -> Add same Customer -> Add item -> Set Amount $40;
• Open Credit Card type payment -> Set Amount = 140 (SO1+ SO2 + current POS);
• Select Create PO Request checkbox -> Save POS -> Select “Pay invoices“;
• Open Customer list -> Press created customer -> Observe all types;
• Observe Balance Total of customer;
• Create new POS for this Customer -> Add item -> Observe “Balance“ amount.