| Description |
Steps to reproduce:
1. Go to Sales \| POS \| POS Login
2. Open an existing paid POS record
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3. Click Return button
4. In Point of Sale - Return screen, click Save & Close (F12) button
5. Click Yes on the message "Do you want to return this invoice? (Yes, No)" - [Note: SQL issue displays which is a known issue]
6. Open the same transaction
Expected result: Returned transaction should not be returned anymore
Actual result: Returned transaction ca be returned again; Steps 3-5 can be repeated multiple times creating multiple Credit Memos for the same transaction
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