Payment list. Correct data at Paid and open balance columns

Data at Paid and Open Balance columns are correct after pressing Edit payment with partial shipping.

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

• Create SO → add Item and set QTY = 10, Amount = $100 -> Process SO (without payment);

• Open SHO → set QTY = 4 → Ship;

• At pop-up “Create Invoice“ select “Yes“ -> At invoice add payment by Card → Save & Approve;

• Open SHO → ship the remaining QTY;

• At pop-up “Create Invoice“ select “Yes“ -> At invoice add NOT FULL payment by Card or Check → Save & Approve;

• Open SO → Press to any payment at Related docs;

• At opened payment list press “Edit payment“;

• Observe Data at Paid and Open Balance column;