Collected Sales -> Apply Payment -> grid-apply-payment-header

Defect Summary:

The values in the grid-apply-payment-header in MxConnect do not match that of M2

Steps to Reproduce

• Log in to the test site using store College Mall
• Navigate to Collected Sales -> Apply Payment
• Select a Sale
• Click Apply to Invoice
• Search Law School
• Click Continue
• Find POS Transaction ID 16323
• Select the Applied to Payment checkbox

Repeat the steps on M2

Expected Result:

The grid values must be the same

Accual Result:

The grid values are not the same