When attempting to delete a finance charge from the Customer Payments screen, the system deletes payments applied to other invoices instead, while the finance charge payment itself remains. Steps to Reproduce: 1.Open Customer Payments screen. 2.Select a payment that includes a finance charge. 3.Attempt to delete/remove the finance charge. Screen Record:https://drive.google.com/file/d/1--kuXGwxXTGLkzjwRM93s6UjVh-rZ40V/view?usp=sharing
Fixed and available on next build