Creating a prepayment for a order in Order Management only uses lines with a positive total amount.

Hello,

We are creating a billing adjustment type document in Order Management and we have order lines that have both positive and negative amounts on the document.

When we try to create a prepayment for the order within the Sales Order form it only calculates the lines that have a positive amount.

Is there a way that the prepayment amount includes the total of all lines on the order (positive and negative).

See example below.

As you can see we have a positive amount of 5.70 and a negative amount of -5.70.

When we go to create a payment from the "Order Information" Tab.