In opening Payment Edit are displayed all Orders of current Vendor with Open Balance > 0.
To check this, the user needs to do the next steps:
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Create PO, select Vendor, add some Items -> Process PO;
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Open Bill Payments, select current Payment, add Part. Payment to created PO -> Save;
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Then reopen PO, open linked Payment View -> Click Edit Payment button;
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In opening Payment edit, look to the datagrid.
