| Description |
+ *Steps:* +
1. Go to Sales > Receive Payment Details.
2. Click New to create.
3. Change the value of discount or interest.
+ *Result:* +
Amount didnt recalculate base on the discount or interest.
+ *Accepted:* +
1. Should prompt the user for changing the value of the discount or interest.
i.e.
"You have changed the value of Discount. Do you want to continue?
"You have changed the value of Interest. Do you want to continue?
2. Yes would recalculate the amount due base on the discount or interest. No will not.
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