After opening Payment Edit are displayed all Orders of current Customer with Open Balance > 0.
To check this, the user needs to do the next steps:
- Create SO, add some Items -> Save and Process;
- Reopen SO, check Items -> Create Invoice -> Save and Approve;
- Open Payments list, select Customer, find created Invoice -> Add some Payment;
- Open SO -> Open linked Payment View -> Click Edit Payment button;
- Look to the datagrid.
