| Description |
*Steps to replicate:*
# Create and pay a Cash transaction: 100$
# Search for the 100$ then select it.
# Remove the transaction from the POS screen.
# Select the same Customer and Item
# Enter (-) quantity then pay it in Cash.
# Click on Save and Print.
*Issue* : Receipt of on the fly return, displays the previous transaction
!pastedImage_d119455_0.png|height=670,width=422!
*Accepted* : 100$ transaction should not be displayed in the return receipt.
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