Amount Paid is populated by the full payment amount when double clicked

Issue No: AP-1640
Created 9/21/2015 1:51:03 AM
Type Bug
Priority Minor
Status Closed
Resolution Fixed
Fixed Version 15.3
Description Steps: [http://inet.irelyserver.com/display/QC/Pay+Bills+Detail+-+Create] (Scenario 1)   Issue: Amount Paid is populated by the full payment amount when double clicked   !pastedImage_d43912_0.png|align=none!   Acceptance Criteria: Amount paid should be populated by the Unappplied amount. If vendor has withholding setup, then it will be populated by the computed amount after deducting the withholding amount.