BILLING PAYMENT ERROR WITH MULTIPLE PAYMENTS APPLIED
Description of Issue
In the Billing module, when a user selects a payment type and responds [No] to the confirmation prompt for ensuring proper payment, the system does not clear the initial selection. As a result, the next selected tender type is logged in addition to the original one, causing multiple tender types to be recorded for a single transaction.
Steps to Reproduce:
In Billing, select a payment type.
When prompted to confirm proper payment, choose [No].
Select a different payment type.
Observe that both tender types are logged.
Expected Behavior:
Responding [No] should clear the previous payment selection before a new tender type is applied.
Actual Behavior:
Clicking [No] does not clear the selected tender type and causes issue where amount applied is improperly aggregated.
The original tender type remains active and is logged alongside the new one.