Added Write Off are calculated on the SO/Invoice lists.
To check this, the user needs to do the next steps:
- Create SO, add some Items -> Save and Process;
- Reopen SO, check Items -> Create Invoice -> Save and Approve;
- Open Payments list, select Customer, find created Invoice;
- Add Payment and some Write Off, select payment method and Account -> Save;
- Open SO list -> Look to the displayed value in the Open Balance column.
