Write Off Amount in Invoice list Totals and Invoice Quick View is displayed as Write Off, not as Open Balance.
To check this, the user needs to do the next steps:
- Open Payment list, select some Customer;
- Check some Invoice, for example Amount $50, add Payment $45, and Write Off $5 → Save;
- Open Invoice list, find current Invoice → Look to the Totals in List form, and Order Total in Invoice Quick View.
