After adding the second Payment, applied to the first Payment, VC unlinked from the second Payment and linked to the first Payment.
To check this, the user needs to do the next steps:
- Create PO, select Vendor, add some Items -> Process PO;
- Open Bill Payments list, add to created PO Part.Payment $40, and apply Credit $30 -> Save;
- Then reopen Bill Payments list, add to PO Part.Payment Check $30, and apply the same Credit $50 -> Save;
- Reopen PO edit -> Open linked Payments -> Look to the Payments Amount.
