Balance Due for Purchase Orders should reflect deposit paid or second line for balance due "if deposit applied"
The Balance Due for Purchase Orders should reflect deposits paid. While the deposits and balance due is visible in the Sales > Supplier Deposits section, the bottom line of the PO page should show the balance due with the Supplier Deposit applied. Or maybe a second line since the deposit is technically not yet applied to the PO at the invoice level. See screenshot below. Thanks!