| Description |
Steps:
1. Login on POS.
2. Create POS transaction.
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3. Set Shipping to 5.00 and Discount to 5%
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4. Click Payment. Pay On Account.
5. Click Save & Print.
6. Close Oficial Receipt preview.
7. Back to Point of Sales screen, click x to close the screen.
8. In the Point of Sale - Logout screen, Click End of Day.
9. Click Save & Close. Then select to print End of Day report. Take a screenshot of the report and then close the report.
10. Open the Invoice created from Sales > Activities > Invoices - open the top record.
Issue #1: Shipping, Total and Amount Due are wrong.
Acceptance Criteria:
* Shipping should be disabled and hidden.
* Total and Amount Due should show 35.60.
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11. Check GL entries for the Invoice from POS.
Issue #2: Incorrect GL entries. Discount is not recorded.
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Acceptance Criteria:
Let's say this is the POS transaction with 10% discount (not in the line item). Transaction put on customer account.
!pastedImage_d90100_4.png! !pastedImage_d90100_5.png! GL entries should be (let's just think that the example here is an inventory item type):
* Dr. AR 270.00
* Dr. Sales Discount 30.00
* Cr. Sales 300.00
* Dr. COGS 170.00
* Cr. Inventory 170.00
The same GL Accounts should be shown on End of Day report, reflecting the above amounts.
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