| Description |
Steps to reproduce:
1. Go to Sales \| POS \| POS Login
2. Log in
3. Create a return transaction
4. Process payment. Take note of the Invoice Number in the receipt
!pastedImage_d126734_0.png|height=623,width=323!
5. Perform Batch Process
6. Check Invoice Number
Expected result: Created invoice number should be the same as that in the sales receipt
Actual result: Invoice numbers from sales receipt and POS Batch Process (created) are not the same
!pastedImage_d126734_1.png|height=374,width=898!
!pastedImage_d126734_2.png|height=615,width=1200!
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