| Description |
+ *Steps to reproduce:* +
1. Go to sales > POS login.
2. Create a POS cash sales transaction.
3. Batch process. To access the screen, close the POS screen and you will see the Batch Process button alongside with End of Day button.
4. Click the Process button. Once it's done, you will see the notification:
Batch process successful.
5. Search for the newly created POS cash sale from search.
6. Hit return.
7. Repeat step #3.
8. Open invoice search screen from sales > invoices.
+ *Actual result:* +
Credit memo was created but invoice number from POS batch process was blank. See comment.
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