The linked Payment Amount in the “Paid” column on the Payment form

On the Payment form -> In the “Paid” column is displayed only linked Payment Amount.

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

• Open Bill Payments form, select some Vendor;
• Check some Order -> Add Part. Payment;
• Then add Part, Credit Payment, and for the remaining amount add Discount -> Click Save;
• Then open added Payment -> Look at the Paid column.