[Customer Payments] - Finance charges are not deleted in the customer payments screen, but they should be. Steps: 1. Create an Invoice or Sales Journal transaction. 2. Apply Finance Charges to the created invoice. 3. Open the customer payments screen and delete the finance charge. 4. The pop-up is displayed incorrectly. It should show the "Permanently delete this item without affecting general ledger balance?" pop-up. 5. The item should be deleted. Screen record: https://drive.google.com/file/d/1PdolBae2zAux-dBBBXFXuvkj2y1upBHj/view?usp=sharing
Fixed and Available in next build.