Open balance of the Purchase Order at the Vendor center

The open balance of the Purchase Order is equal to 0 at the Vendor center.

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

• Create PO -> add item -> set Amount $10 -> process;
• Open Pay Bill list -> select created PO -> add partial payment (any type) of $3;
• Select the checkbox of Add discount -> select account -> save Payment;
• Open Vendor center -> observe the open balance of created PO.