| Description |
+ *STEPS* +
# Login to POS
# Select a customer, then add an item
## Set negative (-) item quantity
# Process payment, then proceed to Batch Process
# Verify the generated records
+ *ISSUE* +
No RCV is generated
!pastedImage_d121093_0.png|height=488,width=717!
!pastedImage_d121093_1.png|height=468,width=736!
+ *ACCEPTED* +
Must be able to generated the corresponding RCV per payment method
|