After decreasing on PO, Overpayment is pulled to the Vendor balance.
To check this, the user needs to do the next steps:
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Create PO -> Add some Items Qty 50 Amount $2500 -> Save&Process;
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Open PO List -> Check created PO -> Create SLT Qty 50 -> Save SLT;
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Open Pay Bills list -> Check created Bill Proforma -> Add full Payment;
- Then open PO and decrease Item Qty to 20 -> Save;
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Then open Payments edit -> Look to the Paid column of PO.
