| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-230480 - POS EOD REPORT|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-230480]
v18.3.0507.878
Steps to reproduce:
1. Login to POS and take note of your ending cash balance.
2. Process cash transaction and post.
3. Process return and post.
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4. Process end of day and print.
Actual result:
"Cash Receipts" under Cashier Details. The correct amount for the day should have been $0.
$370.06 - $370.06 = $0
Under payments received the "Cash" amount should be $0. This is the actual amount that pulls up in undeposited funds.
!pastedImage_d117959_1.png! !pastedImage_d117959_2.png!
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