“Total Applied” value on the SO/Invoice edit form after Payment updates

After updating Payment -> on the SO/Invoice edit form “Total Applied” value is equal $300(because Payment Total is not changed).

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

• Create POS, select Customer, add Item, Amount $100 -> Click Accept Payment;
• Add Cash Payment $300 -> Accept -> In displayed pop-up select “Apply to Account”;
• Open added Payment View -> Click Edit Payment;
• Linked Payment Amount decrease to $50 -> Click Update button;
• Open SO/Invoice -> Look to the Payment Totals: OverPayment and Total Applied.