After entering Credit Payment -> “Write Off” value is recalculated in “Write Off” column.
To check this, the user needs to do next steps:
- Open Payments form -> select some Customer;
- Check some Order, enter Part. Payment;
- Then in Apply Payment section, check ON “Write Off”;
- Then enter Credit Part. Payment;
- In Write Off column look to the ” Write Off” value.
After refresh Payment edit form -> the form is fully refreshed.
To check this, the user needs to do next steps:
- Open Payments form -> select some Customer;
- Check some Order, enter Part. Payment;
- Then in Apply Payment section, check ON “Write Off”;
- Edit Write Off value -> Apply;
- Then refresh Payment edit form -> Look to the Write Off value in Apply Payment section.
