2020R1(S4):CS Apply Payment -Customer Balance should reduce by the total of the checked invoices

Environment: JAT
Build: Build # CFA - 20.1.0.2722
Store: 00198 - Northwest Arkansas Mall
User: System Admin
Day: Tue, Nov 06th, 2019
URL: https://m.inform.jatesting.cfahome.com/#/Financial/CollectedSales

1. Navigate to store and above URL
2. select a collected sale and choose customer Apollo 11
3. select and then unselect the invoice check box to apply payment
Expected: The Customer balance should be adjusted accordingly like in the MMS page
Results: The Customer Balance does not reduce by the payment amounts