The Amount Due based on the linked Payment Amount on the Sales Order / Point of Sale Order PDF

On the Sales Order / Point of Sale Order, after updating the linked Payment Amount, in PDF is recalculated Amount Due.

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

• Create SO, add Item, Amount $100;
• Add Cash Payment $300(Overpayment Apply to Account) -> Process;
• Open linked Payment View -> Click Edit Payment;
• In opened form decrease the linked Payment Amount to 50 -> Update;
• Reopen Order -> Print PDF -> Look to the Totals.