Bill Payments list -> In the Paid column, the value of added Payments isn’t doubled.
To check this, the user needs to do the next steps:
- Create PO, add some Item(Amount $500) -> Process PO;
- Open Bill Payments list, check created PO, add Payment $50 -> Save;
- Then add a second Payment $50 -> Save;
- Look to the value in Paid column.
